SpendingContractsPurchase order

What has the City paid on purchase order BPO40260000213393?

$5K paid to Tec of California Inc across 14 payments on April 20, 2026, charged to General Services / Field Equipment Expense.

Checkbook LA · Updated Sep 22, 2026

What it was for

Field Equipment Expense

Budget line.

Approval records

  • BAF1432Authority code on the payments (BAF1432).

Order dated January 26, 2026.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: General Services

Every payment, in order

Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.

#PaidInvoicedLagReferenceAmount
1April 20, 2026February 18, 202661d210888189 TUBE$1,087
2April 20, 2026February 18, 202661dLABOR$960
3April 20, 2026February 18, 202661dLABOR$960
4April 20, 2026February 18, 202661dLABOR$675
5April 20, 2026February 18, 202661dENVIROMENTAL/SHOP FEE$384
6April 20, 2026February 18, 202661dLABOR$240
7April 20, 2026February 18, 202661d25502572 GASKET$229
8April 20, 2026February 18, 202661d20706266 HEXAGON NUT$118
9April 20, 2026February 18, 202661dFREIGHT SHIPPING AND HANDLING$66
10April 20, 2026February 18, 202661dFREIGHT SHIPPING AND HANDLING$66
11April 20, 2026February 18, 202661dFREIGHT SHIPPING AND HANDLING$33
12April 20, 2026February 18, 202661d20706265 FITTING$30
13April 20, 2026February 18, 202661d20705619 FERRULE$14
14April 20, 2026February 18, 202661d20706268 TUBE$9

Download this table: ·

Draw-down shape

Sources

LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.