SpendingContractsPurchase order
What has the City paid on purchase order BPO84260000222233?
$3K paid to May Tool, Inc. across 1 payment on July 24, 2026, charged to Public Works - Street Lighting / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Approval records
- BAF1874Authority code on the payments (BAF1874).
Order dated June 9, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 24, 2026 | June 30, 2026 | 24d | PRY BARS | $3,293 |
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.