SpendingContractsPurchase order
What has the City paid on purchase order BPO82270000202202?
$370 paid to Bornstein Co Inc across 3 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 FERNANDO MARTINEZ 213-458-0832 EV
Approval records
- BAG1753Authority code on the payments (BAG1753).
Order dated July 30, 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 | ECHO PARTS TIMMER CARBURETO KIT OEM ECHO GENUINE | $176 |
| 2 | September 8, 2026 | August 14, 2026 | 25d | ECHO PARTS P021048261 HARNESS RIGHT PB580-OEM-ECHO GENUINE | $115 |
| 3 | September 8, 2026 | August 14, 2026 | 25d | ECHO PARTS E 164000090 PIPE FLEXIBLE -OEM-ECHO GENUINE | $79 |
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.