SpendingContractsPurchase order
What has the City paid on purchase order BPO40270000200736?
$545 paid to M L Bernie Co Inc across 4 payments on August 31, 2026, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
INVOICE # 181294
Approval records
- BAG1296Authority code on the payments (BAG1296).
Order dated July 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 31, 2026 | July 17, 2026 | 45d | RAD-120 REMA RADIAL PATCH | $198 |
| 2 | August 31, 2026 | July 17, 2026 | 45d | RAD-110 REMA RADIAL PATCH | $151 |
| 3 | August 31, 2026 | July 17, 2026 | 45d | PLY PATCHES | $144 |
| 4 | August 31, 2026 | July 17, 2026 | 45d | DILL VALVE CORE TOOL | $52 |
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.