SpendingContractsPurchase order
What has the City paid on purchase order BPO82260000217960?
$1K paid to Transfer-West Truck Center across 2 payments from May 21, 2026 to May 28, 2026, charged to Non-Departmental - Appropriations to Special Purpose Fund / PW-Sanitation Expense and Equipment.
What it was for
PW-Sanitation Expense and Equipment
Budget line.
Approval records
- BAF2067Authority code on the payments (BAF2067).
Order dated April 3, 2026.
Paid from
Landfill Closure & Postclosure
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 | May 21, 2026 | April 2, 2026 | 49d | TAX INCREASE | $368 |
| 2 | May 28, 2026 | April 2, 2026 | 56d | TAX INCREASE | $700 |
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.