SpendingContractsPurchase order
What has the City paid on purchase order BPO40260000220992?
$1K paid to Pape Material Handling across 6 payments on July 8, 2026, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
SMUF# GS242,456 / 775 / 524262 / 40677
Approval records
- BAF1323Authority code on the payments (BAF1323).
Order dated May 18, 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 | July 8, 2026 | May 28, 2026 | 41d | FIELD LABOR | $657 |
| 2 | July 8, 2026 | May 28, 2026 | 41d | BATTERY LABOR | $394 |
| 3 | July 8, 2026 | May 28, 2026 | 41d | TRAVEL TIME | $219 |
| 4 | July 8, 2026 | May 28, 2026 | 41d | BATTERY LABOR | $153 |
| 5 | July 8, 2026 | May 28, 2026 | 41d | SERVICE SUPPLIES | $41 |
| 6 | July 8, 2026 | May 28, 2026 | 41d | ENVIRONMENTAL CHARGE | $22 |
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.