SpendingContractsPurchase order
What has the City paid on purchase order BPO40260000213938?
$427 paid to American Water Works across 3 payments on March 25, 2026, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
603 GS230645 554942 50095 GUILLERMO
Approval records
- BAF1312Authority code on the payments (BAF1312).
Order dated February 3, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | March 25, 2026 | February 25, 2026 | 28d | 87124670-1/4 MOSMATIC GUN SWIVEL | $217 |
| 2 | March 25, 2026 | February 25, 2026 | 28d | AWW1010D-TRIGGER GUN/WAND ASSY | $175 |
| 3 | March 25, 2026 | February 25, 2026 | 28d | FREIGHT CHARGES | $35 |
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.