SpendingContractsPurchase order
What has the City paid on purchase order BPO78260000206886?
$996 paid to JMFG Inc across 1 payment on December 3, 2025, charged to Public Works - Engineering / Construction Expense.
What it was for
Construction Expense
Budget line.
Order description, as published:
SUR (63) JAY MANUFACTURING, QUOTE# 258331
Approval records
- BAF1515Authority code on the payments (BAF1515).
Order dated October 3, 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 | December 3, 2025 | November 7, 2025 | 26d | 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.