SpendingContractsPurchase order
What has the City paid on purchase order BPO82270000201965?
$380 paid to Bornstein Co Inc across 2 payments on September 8, 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:
ITEMS REQUESTED BY ERIKA MANCILLA SLA
Approval records
- BAG1783Authority code on the payments (BAG1783).
Order dated July 28, 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 | September 8, 2026 | August 14, 2026 | 25d | CENTOCO 3 INCH RAISED TOILET SEAT FOR SENIORS ELONGATED | $281 |
| 2 | September 8, 2026 | August 14, 2026 | 25d | RACK,STORAGE,CABINET,PARTS 20X15 39036 20X15-3/4X15 | $99 |
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.