SpendingContractsPurchase order
What has the City paid on purchase order BPO66260000217432?
$430 paid to Mes Service Company LLC across 5 payments on July 6, 2026, charged to Personnel / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
EQUIPMENT MAINTENANCE & CALIBRATION - MARI GALSTIAN
Approval records
- BAF1265Authority code on the payments (BAF1265).
Order dated March 26, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Personnel
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 | July 6, 2026 | June 12, 2026 | 24d | PID MONITOR PREVENTATIVE MAINTENANCE | $235 |
| 2 | July 6, 2026 | June 12, 2026 | 24d | SINGLE GAS PREVENTATIVE MAINTENANCE TOXIRAE PRO | $110 |
| 3 | July 6, 2026 | June 12, 2026 | 24d | CALIBRATION GAS CHARGE | $30 |
| 4 | July 6, 2026 | June 12, 2026 | 24d | CALIBRATION GAS CHARGE | $30 |
| 5 | July 6, 2026 | June 12, 2026 | 24d | SHIPPING COST | $25 |
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.