SpendingContractsPurchase order

What has the City paid on purchase order BPO40260000218019?

$659 paid to Arizona Machinery LLC across 9 payments on September 2, 2026, charged to General Services / Field Equipment Expense.

Checkbook LA · Updated Sep 22, 2026

What it was for

Field Equipment Expense

Budget line.

Approval records

  • BAF1432Authority code on the payments (BAF1432).

Order dated April 6, 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
1September 2, 2026August 10, 202623dCUTTER$233
2September 2, 2026August 10, 202623dFILTER AIR$121
3September 2, 2026August 10, 202623dAIR FILTER KIT$112
4September 2, 2026August 10, 202623dFUEL FILTER$97
5September 2, 2026August 10, 202623d4.5MM ROPE$60
6September 2, 2026August 10, 202623dWASHER$16
7September 2, 2026August 10, 202623dGEAR GASKET$13
8September 2, 2026August 10, 202623dWASHER$5
9September 2, 2026August 10, 202623dSEAL$3

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.