SpendingContractsPurchase order
What has the City paid on purchase order BPO82270000201075?
$476 paid to American Water Works across 2 payments on August 13, 2026, charged to Public Works - Sanitation / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
REPAIRS REQUESTED BY BRANDEN MARTINEZ
Approval records
- BAG1823Authority code on the payments (BAG1823).
Order dated July 15, 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 | August 13, 2026 | July 20, 2026 | 24d | LABOR | $444 |
| 2 | August 13, 2026 | July 20, 2026 | 24d | PART | $32 |
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.