SpendingContractsPurchase order
What has the City paid on purchase order BPO40260000215403?
$771 paid to South Bay Ford across 3 payments on March 24, 2026, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
614 // GSS16,325 // 556716 // 26194 // 531495 // JUAN
Approval records
- BAF1319Authority code on the payments (BAF1319).
Order dated February 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | March 24, 2026 | February 26, 2026 | 26d | LABOR INSPECTION SERVICES | $480 |
| 2 | March 24, 2026 | February 26, 2026 | 26d | LABOR INSPECTION SERVICES | $180 |
| 3 | March 24, 2026 | February 26, 2026 | 26d | ADJUSTER ASY // 5C3Z*3B440*S | $111 |
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.