SpendingContractsPurchase order
What has the City paid on purchase order BPO82260000222018?
$165 paid to Bornstein Co Inc across 1 payment on July 30, 2026, charged to Public Works - Sanitation / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
ORDER REQUESTED BY DOMINGO OROSCO
Approval records
- BAF1837Authority code on the payments (BAF1837).
Order dated June 4, 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 | SAMSUNG GALAXY TAB S7+ KEYBOARD BLACK | $165 |
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.