SpendingContractsPurchase order
What has the City paid on purchase order BPO82260000220608?
$101 paid to Bornstein Co Inc across 1 payment on June 17, 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.
Order description, as published:
ITEMS REQUESTED BY CECILE BUNCIO AT PWB
Approval records
- BAF1775Authority code on the payments (BAF1775).
Order dated May 12, 2026.
Paid from
Solid Waste Resources Fund
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 | June 17, 2026 | May 26, 2026 | 22d | OTTER BOX DEFENDER MAGSAFE IPHONE 16 CASE, BLACK | $101 |
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.