SpendingContractsPurchase order
What has the City paid on purchase order BPO40260000222617?
$120 paid to Velocity Truck Center Ventura across 2 payments on July 13, 2026, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
605-VELOCITY-SWEEPERS-24339-585184-06162026
Approval records
- BAF1311Authority code on the payments (BAF1311).
Order dated June 16, 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 | June 17, 2026 | 26d | 14-22076-000 P/S RESERVOIR-24339 | $72 |
| 2 | July 13, 2026 | June 17, 2026 | 26d | 891HT12RL SIX FOOT HOSE-24339 | $48 |
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.