SpendingContractsPurchase order
What has the City paid on purchase order BPO40270000201594?
$998 paid to Winzer Corp. across 2 payments on September 3, 2026, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
612 GS249,845 585794 EQ58011 JEREMY ( WINZER )
Approval records
- BAG1295Authority code on the payments (BAG1295).
Order dated July 22, 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 | September 3, 2026 | July 28, 2026 | 37d | 999.1457 999069 COILIGNITION TORO GENUINE OEM PART | $530 |
| 2 | September 3, 2026 | July 28, 2026 | 37d | 999.1458 HP 148X BLACK ORG LASERJET TONER A1480X | $468 |
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.