SpendingContractsPurchase order

What has the City paid on purchase order BPO76270000200088?

$246 paid to Continental Time Clock Co across 6 payments on August 10, 2026, charged to Public Works - Contract Administration / Office and Administrative.

Checkbook LA · Updated Sep 22, 2026

What it was for

Office and Administrative

Budget line.

Order description, as published:

REPAIRS FOR THE TIME STAMP CLOCK

Approval records

  • BAG1871Authority code on the payments (BAG1871).

Order dated July 1, 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.

#PaidInvoicedLagReferenceAmount
1August 10, 2026July 16, 202625dADVANCE PUSH PAWL ASSEMBLY$86
2August 10, 2026July 16, 202625dSHOP LABOR$60
3August 10, 2026July 16, 202625dSADDLE ASSEMBLY$46
4August 10, 2026July 16, 202625dRETURN SHIPPING FEDEX INSURED$35
5August 10, 2026July 16, 202625dPURPLE RIBBON$10
6August 10, 2026July 16, 202625dMINUTE PAWL$10

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.