SpendingContractsPurchase order
What has the City paid on purchase order BPO40260000214388?
$898 paid to Sunbelt Rentals across 6 payments on February 18, 2026, charged to General Services / Construction Materials.
What it was for
Construction Materials
Budget line.
Approval records
- BAF1290Authority code on the payments (BAF1290).
Order dated February 10, 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 | February 18, 2026 | February 17, 2026 | 1d | 300# 3.5CF ABRASIVE BLASTER | $677 |
| 2 | February 18, 2026 | February 17, 2026 | 1d | SANDBLAST HOSE | $112 |
| 3 | February 18, 2026 | February 17, 2026 | 1d | 3/4" X 50' AIR COMPRESSOR | $42 |
| 4 | February 18, 2026 | February 17, 2026 | 1d | SANDBLAST HOOD | $30 |
| 5 | February 18, 2026 | February 17, 2026 | 1d | SANDBLAST PURIFIER | $30 |
| 6 | February 18, 2026 | February 17, 2026 | 1d | HEAVY CONSTRUCTION MACHINERY AND EQUIPMENT | $7 |
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.