SpendingContractsPurchase order
What has the City paid on purchase order BPO40260000222570?
$2K paid to Sunbelt Rentals across 4 payments on July 13, 2026, charged to General Services / Construction Materials.
What it was for
Construction Materials
Budget line.
Approval records
- BAF1290Authority code on the payments (BAF1290).
Order dated June 15, 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 13, 2026 | May 13, 2026 | 61d | 77' ART ATRIUM MANLIFT (HONORING 60' PRICING) | $1,773 |
| 2 | July 13, 2026 | May 13, 2026 | 61d | FREIGHT CHARGES DELIVERY | $252 |
| 3 | July 13, 2026 | May 13, 2026 | 61d | FREIGHT CHARGES PICKUP | $229 |
| 4 | July 13, 2026 | May 13, 2026 | 61d | HEAVY EQUIPMENT RENTAL | $13 |
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.