SpendingContractsPurchase order
What has the City paid on purchase order BPO40270000200961?
$2K paid to American Water Works across 5 payments on August 10, 2026, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Approval records
- BAG1403Authority code on the payments (BAG1403).
Order dated July 14, 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 10, 2026 | July 16, 2026 | 25d | PORTAGEAR KIT | $982 |
| 2 | August 10, 2026 | July 16, 2026 | 25d | 50' HIGH PRESSURE HOSE W/ENDS | $247 |
| 3 | August 10, 2026 | July 16, 2026 | 25d | TRIGGER GUN AND 47" WAND | $218 |
| 4 | August 10, 2026 | July 16, 2026 | 25d | SET OF #4.O NOZZLES | $60 |
| 5 | August 10, 2026 | July 16, 2026 | 25d | SHIPPING | $50 |
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.