SpendingContractsPurchase order
What has the City paid on purchase order BPO78260000218334?
$1K paid to Holzberg Communications Inc across 1 payment on June 5, 2026, charged to Public Works - Engineering / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
(8) CUSTOM SHOVELS FOR EXE EVENTS
Approval records
- BAF1519Authority code on the payments (BAF1519).
Order dated April 8, 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 | June 5, 2026 | April 27, 2026 | 39d | CUSTOM SHOVEL | $1,144 |
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.