SpendingContractsPurchase order
What has the City paid on purchase order BPO82260000221967?
$221 paid to Bornstein Co Inc across 3 payments on July 30, 2026, charged to Public Works - Sanitation / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
ORDER REQUESTED BY JONATHAN BAXTER
Approval records
- BAF2069Authority code on the payments (BAF2069).
Order dated June 3, 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 | July 30, 2026 | June 25, 2026 | 35d | YUASA YUAM7210A YTZ10S FACTORY ACTIVATED YTZ HIGH PERFORMANC | $160 |
| 2 | July 30, 2026 | June 25, 2026 | 35d | KINDZA GENUINE RECOIL PULL STARTER ASSY 28400-Z4M-801ZD | $47 |
| 3 | July 30, 2026 | June 25, 2026 | 35d | STRONTHIUM GX 160 GASKETS GX160 GX200 COLEMAN | $14 |
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.