SpendingContractsPurchase order
What has the City paid on purchase order BPO78260000217980?
$898 paid to JMFG Inc across 1 payment on July 23, 2026, charged to Public Works - Engineering / Construction Expense.
What it was for
Construction Expense
Budget line.
Order description, as published:
QUOTE NO.268165 - (40) SLEEVES FOR SURVEY DIV.
Approval records
- BAF1515Authority code on the payments (BAF1515).
Order dated April 3, 2026.
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 | July 23, 2026 | June 23, 2026 | 30d | (40) 8.25" SLEEVES | $898 |
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.