SpendingContractsPurchase order
What has the City paid on purchase order BPO82260000221905?
$66 paid to Bornstein Co Inc across 3 payments on July 30, 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
- BAF1806Authority code on the payments (BAF1806).
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 | July 30, 2026 | June 25, 2026 | 35d | FNTCASE SAMSUNG A17/A16 5G PHONE CASE CLEAR, NAVY BLUE, GOLD | $40 |
| 2 | July 30, 2026 | June 25, 2026 | 35d | FNTCASE SAMSUNG A17/A16 5G PHONE CASE DARK PURPLE | $18 |
| 3 | July 30, 2026 | June 25, 2026 | 35d | FNTCASE SAMSUNG A17/A16 5G PHONE BLACK CASE | $9 |
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.