SpendingContractsPurchase order
What has the City paid on purchase order BPO76260000218938?
$1K paid to Humboldt MFG across 3 payments on June 5, 2026, charged to Public Works - Contract Administration / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
VARIOUS CONSTRUCTION TESTING TOOLS
Approval records
- BAF1846Authority code on the payments (BAF1846).
Order dated April 17, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Contract Administration
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 | June 5, 2026 | April 29, 2026 | 37d | SLUMP CONE, ITEM # H-3640 | $648 |
| 2 | June 5, 2026 | April 29, 2026 | 37d | TAMPING ROD, GRADUATED, ITEM # H-3651 | $263 |
| 3 | June 5, 2026 | April 29, 2026 | 37d | SCOOP, ALUMINUM, ROUND NOSE, ITEM # H-3729 | $241 |
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.