SpendingContractsPurchase order
What has the City paid on purchase order BPO70260000221382?
$2K paid to Pacific Lift & Equipment Company across 5 payments on July 24, 2026, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
NEWTON LIFT REPAIR
Approval records
- BAF1333Authority code on the payments (BAF1333).
Order dated May 22, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 24, 2026 | June 30, 2026 | 24d | SERVICES LABOR REGULAR TIME RATE | $700 |
| 2 | July 24, 2026 | June 30, 2026 | 24d | ROTARY PACOMA SEAL KIT | $487 |
| 3 | July 24, 2026 | June 30, 2026 | 24d | OVERHEAD HOSE (STANDARD) | $310 |
| 4 | July 24, 2026 | June 30, 2026 | 24d | MAINTENANCE AND REPAIR | $170 |
| 5 | July 24, 2026 | June 30, 2026 | 24d | POWER UNIT HOSE | $83 |
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.