SpendingContractsPurchase order
What has the City paid on purchase order BPO82260000205413?
$1K paid to Municipal Maintenance Equip across 4 payments on October 21, 2025, charged to Non-Departmental - Appropriations to Special Purpose Fund / Swrrf Refuse Collection Vehicles.
Approval records
- BAF2078Authority code on the payments (BAF2078).
Order dated September 11, 2025.
Paid from
Solid Waste Resources Rev Bonds Series 2023-A Acquisition FD
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental - Appropriations to Special Purpose Fund
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 | October 21, 2025 | September 26, 2025 | 25d | CAT CLAMP | $579 |
| 2 | October 21, 2025 | September 26, 2025 | 25d | INSTALL | $362 |
| 3 | October 21, 2025 | September 26, 2025 | 25d | SHIPPING | $60 |
| 4 | October 21, 2025 | September 26, 2025 | 25d | SUPPLIES | $40 |
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.