SpendingContractsPurchase order
What has the City paid on purchase order BPO40270000203741?
$4K paid to Opus Inspection, Inc across 4 payments on September 9, 2026, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
INVOICE #15668750
Approval records
- BAG1404Authority code on the payments (BAG1404).
Order dated August 24, 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 9, 2026 | August 25, 2026 | 15d | USED, PCBA LO-PRO IECDC SERV REPL CLB020456-00 | $2,552 |
| 2 | September 9, 2026 | August 25, 2026 | 15d | PCBA CA LO-PRO IECDC, NEW 51705511002R | $656 |
| 3 | September 9, 2026 | August 25, 2026 | 15d | ESP SERVICE FEE | $250 |
| 4 | September 9, 2026 | August 25, 2026 | 15d | HALF HOUR LABOR | $100 |
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.