SpendingContractsPurchase order

What has the City paid on purchase order BPO40260000214606?

$2K paid to M L Bernie Co Inc across 10 payments on July 30, 2026, charged to General Services / Field Equipment Expense.

Checkbook LA · Updated Sep 22, 2026

What it was for

Field Equipment Expense

Budget line.

Order description, as published:

INVOICE # 179950

Approval records

  • BAF1320Authority code on the payments (BAF1320).

Order dated February 12, 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
1July 30, 2026February 19, 2026161dKENTOOL TIRE HAMMER$575
2July 30, 2026February 19, 2026161dDILL CLAMP IN VALVE$426
3July 30, 2026February 19, 2026161dHALTEC VALVE$299
4July 30, 2026February 19, 2026161dCOMPACT LED LIGHT$161
5July 30, 2026February 19, 2026161dKEX 3-1/2" BULK PATCH (50 PER BAG)$93
6July 30, 2026February 19, 2026161dDILL TUBELESS TIRE VALVE$75
7July 30, 2026February 19, 2026161dDILL TUBELESS TIRE VALVE$64
8July 30, 2026February 19, 2026161dBULK PATCH$60
9July 30, 2026February 19, 2026161dTIRE VALVE$57
10July 30, 2026February 19, 2026161dBULK PATCH$49

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.