SpendingContractsPurchase order

What has the City paid on purchase order BPO40270000202501?

$733 paid to Volvo Construction Equip & SVC across 8 payments on September 3, 2026, charged to General Services / Field Equipment Expense.

Checkbook LA · Updated Sep 22, 2026

What it was for

Field Equipment Expense

Budget line.

Order description, as published:

603 GS251286 593916 53241

Approval records

  • BAG1299Authority code on the payments (BAG1299).

Order dated August 5, 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.

#PaidInvoicedLagReferenceAmount
1September 3, 2026August 11, 202623dITEM# 46652735 ELEMENT,SEPERATOR$210
2September 3, 2026August 11, 202623dITEM# 46825328 ELEMENT FILTER$118
3September 3, 2026August 11, 202623dITEM# 46707046 FILTER PRIMARY$108
4September 3, 2026August 11, 202623dITEM# 46707047 SECONDARY FILTER$96
5September 3, 2026August 11, 202623dITEM# 46680086 FILTER OIL94.2X15$73
6September 3, 2026August 11, 202623dFREIGHT CHARGES$50
7September 3, 2026August 11, 202623dITEM# 7348032 FILTER FUEL INLINE$44
8September 3, 2026August 11, 202623dITEM# 46832339 CARTRIDGE OIL FILTER$34

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.