SpendingContractsPurchase order
What has the City paid on purchase order BPO82260000220237?
$380 paid to Bornstein Co Inc across 3 payments on June 17, 2026, charged to Public Works - Sanitation / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
ORDER REQUESTED BY LORENA LINDEN
Approval records
- BAF1838Authority code on the payments (BAF1838).
Order dated May 6, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Sanitation
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 17, 2026 | May 22, 2026 | 26d | PHENYX PROPTU-5000-4H WIRELESS MIC SYSTEM 4 CHANNEL | $209 |
| 2 | June 17, 2026 | May 22, 2026 | 26d | PYLE PTA-1000BT 2 CHANNEL RACK MOUNT POWER AMPLIFIER | $145 |
| 3 | June 17, 2026 | May 22, 2026 | 26d | 2 PACK PREMIUM XLR TO XLR CABLES MALE TO FEMALE MIC CABLE | $26 |
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.