SpendingContractsPurchase order
What has the City paid on purchase order BPO40260000222360?
$5K paid to Second Mountain Holdings LLC across 2 payments on August 6, 2026, charged to General Services / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
EMR2000 MULTI-FUNCTION EMERGENCY NOAA RADIO W/ DELUXE WARDEN
Approval records
- BAF1299Authority code on the payments (BAF1299).
Order dated June 10, 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 | August 6, 2026 | August 6, 2026 | 0d | EP-OFWK2-P DELUXE FLOOR WARDEN EMERGENCY KIT | $3,960 |
| 2 | August 6, 2026 | August 6, 2026 | 0d | EP-EMR2000 EMR2000 MULTI-FUNCTION EMERGENCY NOAA RADIO | $567 |
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.