SpendingContractsPurchase order
What has the City paid on purchase order BPO82260000220920?
$32 paid to Bornstein Co Inc across 2 payments on June 12, 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:
REQUESTED BY MARICELLA DAVILA AT PWB
Approval records
- BAF1776Authority code on the payments (BAF1776).
Order dated May 15, 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 12, 2026 | May 18, 2026 | 25d | HOWARD PRODUCTS RF4016 RF3016 RESTORE A FINISH WALNUT | $16 |
| 2 | June 12, 2026 | May 18, 2026 | 25d | HOWARD PRODUCTS BEESWAX WOOD POLISH/CONDITIONER | $15 |
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.