SpendingContractsPurchase order
What has the City paid on purchase order BPO40270000202147?
$133 paid to Velocity Truck Center Ventura across 2 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:
605-VELOCITY-RESERVOIR & CAP-24355-595616-07302026
Approval records
- BAG1302Authority code on the payments (BAG1302).
Order dated July 30, 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 | August 5, 2026 | 26d | N20 A0528531002 FUID RESERVOIR-24355 | $114 |
| 2 | August 31, 2026 | August 5, 2026 | 26d | BHT W3678002 SURGE TANK CAP-24355 | $20 |
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.