SpendingContractsPurchase order

What has the City paid on purchase order BPO70260000212593?

$5K paid to Pacific Lift & Equipment Company across 8 payments on March 27, 2026, charged to Police / Field Equipment Expense.

Checkbook LA · Updated Sep 22, 2026

What it was for

Field Equipment Expense

Budget line.

Order description, as published:

R08 LIFT REPAIR

Approval records

  • BAF1333Authority code on the payments (BAF1333).

Order dated January 13, 2026.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Police

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
1March 27, 2026March 4, 202623dLABOR$2,095
2March 27, 2026March 4, 202623dROTARY WIPER & BRONZE BEARING KIT$1,074
3March 27, 2026March 4, 202623dROTARY SL28 HOSE$595
4March 27, 2026March 4, 202623dROTARY PACOMA SEAL KIT$487
5March 27, 2026March 4, 202623dROTARY SL902 CENTER HOSE$281
6March 27, 2026March 4, 202623dROTARY AIR LOCK CYLINDER$190
7March 27, 2026March 4, 202623dINLET HYCRAULIC HOSE$180
8March 27, 2026March 4, 202623dCOIL AIR HOSE$93

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.