SpendingContractsPurchase order
What has the City paid on purchase order BPO78250000219106?
$996 paid to JMFG Inc across 1 payment on May 29, 2025, charged to Public Works - Engineering / Construction Expense.
What it was for
Construction Expense
Budget line.
Order description, as published:
SUR (63) QUOTE# 258157
Approval records
- BAE1308Authority code on the payments (BAE1308).
Order dated April 16, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Engineering
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 | May 29, 2025 | May 1, 2025 | 28d | 8.25" SLEEVE | $996 |
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.