SpendingContractsPurchase order
What has the City paid on purchase order BPO40260000217624?
$3K paid to Momar across 4 payments on May 11, 2026, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
A16C033126 BPO 335133D R170326 PSI668361
Approval records
- BAF1306Authority code on the payments (BAF1306).
Order dated March 31, 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 | May 11, 2026 | April 13, 2026 | 28d | FOAMING HAND SOAP | $1,602 |
| 2 | May 11, 2026 | April 13, 2026 | 28d | BCI | $1,152 |
| 3 | May 11, 2026 | April 13, 2026 | 28d | CRYO CRACKER | $479 |
| 4 | May 11, 2026 | April 13, 2026 | 28d | FREIGHT CHARGES | $70 |
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.