SpendingContractsPurchase order

What has the City paid on purchase order BPO40270000202575?

$4K paid to South Bay Ford across 7 payments on September 8, 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:

614 / GSS17,217 / 579930 / 25693 / 533351 / JUAN

Approval records

  • BAG1301Authority code on the payments (BAG1301).

Order dated August 6, 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 8, 2026August 13, 202626dLABOR INSPECTION SERVICES$3,264
2September 8, 2026August 13, 202626dBC3Z 19860 G 78689YK238 CORE - AIR CONDITIONING EVAPOR$268
3September 8, 2026August 13, 202626dYM 19 020517 REFRIGERANT R-134A$54
4September 8, 2026August 13, 202626d6E5Z 19B596 A AYF37424 KIT$27
5September 8, 2026August 13, 202626dYN 12 D 148067 OIL COMPESSOR AIR CONDITI$23
6September 8, 2026August 13, 202626dR3860 RTDDYE$8
7September 8, 2026August 13, 202626dW714409 S439 BOLT$1

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.