SpendingContractsPurchase order

What has the City paid on purchase order BPO84260000216025?

$5K paid to May Tool, Inc. across 4 payments on April 8, 2026, charged to Public Works - Street Lighting / St. Lighting Improvements and Supplies.

Checkbook LA · Updated Sep 22, 2026

What it was for

St. Lighting Improvements and Supplies

Budget line.

Approval records

  • BAF1877Authority code on the payments (BAF1877).

Order dated March 6, 2026.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Public Works - Street Lighting

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.

#PaidInvoicedLagReferenceAmount
1April 8, 2026March 13, 202626dROCK BREAKERS$1,262
2April 8, 2026March 13, 202626dROCK BREAKERS$1,169
3April 8, 2026March 13, 202626dROCK BREAKERS$1,125
4April 8, 2026March 13, 202626dROCK BREAKERS$1,098

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.