SpendingContractsPurchase order

What has the City paid on purchase order BPO40270000202119?

$986 paid to Winzer Corporation across 25 payments on August 31, 2026, charged to General Services / Field Equipment Expense.

Checkbook LA · Updated Sep 22, 2026

What it was for

Field Equipment Expense

Budget line.

Approval records

  • BAG1301Authority code on the payments (BAG1301).

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.

#PaidInvoicedLagReferenceAmount
1August 31, 2026August 6, 202625d240.14.21 FORD DRAIN PLG M14-1.5 A/F M16$123
2August 31, 2026August 6, 202625d886.003 SCREENCLOTH ASST 180-120-80G$99
3August 31, 2026August 6, 202625d501.13004 FRNT/REAR BMPR DRV RVT HONDA$84
4August 31, 2026August 6, 202625d500.7913546 BUMPER FACIA RIVET HONDA$83
5August 31, 2026August 6, 202625d801.517 14MM FIER GSKT FOR DRAIN PLUG$75
6August 31, 2026August 6, 202625d469.5451 M10 (16MM) HF VALVE CORE (BRASS)$67
7August 31, 2026August 6, 202625d601.12618 96+ FORD STAND RH OEM KEY$54
8August 31, 2026August 6, 202625d601.11602 97+ SATURN/GM RH UNIV B96-P$46
9August 31, 2026August 6, 202625d502.1063 WINDOW REGULATOR RVT 1/4 GM92$38
10August 31, 2026August 6, 202625d240.14.129 DRAIN PLUG M14X1.25 ZP$37
11August 31, 2026August 6, 202625d241.14.158 HONDA FRA PLUG 14MM-1.50 LONG$37
12August 31, 2026August 6, 202625d463.14.20 ALUMINUM SEAL WASH M14X20$32
13August 31, 2026August 6, 202625dFREIGHT CHARGES$25
14August 31, 2026August 6, 202625d835.600 .453 1-1/2 SNAP IN VALVE HP$24
15August 31, 2026August 6, 202625d835.12.35 NO-MAR VLV STEM INST TOOL$24
16August 31, 2026August 6, 202625d469.5450 VALVE CORE STANDARD HIGH SIDE$21
17August 31, 2026August 6, 202625d553.9251 BUTT CONN 22-16 GA$20
18August 31, 2026August 6, 202625d274.6.20 M6X1.0X20 SER HEX FLANGE ZY$17
19August 31, 2026August 6, 202625d274.6.16 M6X1.0X16 SER HEX FLANGE ZY$17
20August 31, 2026August 6, 202625d528.32146 PAG OIL UV DYE 46 VIS 8OZ$16
21August 31, 2026August 6, 202625d835.12.30 VALVE INSTALATION TOOL$14
22August 31, 2026August 6, 202625d469.7500 VALVE CORE TOOL$10
23August 31, 2026August 6, 202625d885.50.2 UNIVERSAL CONNECTOR$8
24August 31, 2026August 6, 202625d885.10.38 LINE CONN 3/8X3/8 HQ$8
25August 31, 2026August 6, 202625d394.6 C8 SERRATED FLG NUT M6X1.0 ZY$7

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.