SpendingContractsPurchase order
What has the City paid on purchase order BPO70260000221383?
$3K paid to Pacific Lift & Equipment Company across 3 payments on July 16, 2026, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
SOUTHEAST 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 16, 2026 | June 22, 2026 | 24d | SERVICES LABOR REGULAR TIME RATE | $1,960 |
| 2 | July 16, 2026 | June 22, 2026 | 24d | ROTARY SEAL KIT | $682 |
| 3 | July 16, 2026 | June 22, 2026 | 24d | SERVICES RENTAL FORKLIFT | $525 |
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.