SpendingContractsPurchase order

What has the City paid on purchase order BPO84270000200238?

$522 paid to May Tool, Inc. across 10 payments on August 3, 2026, charged to Public Works - Street Lighting / Operating Supplies.

Checkbook LA · Updated Sep 22, 2026

What it was for

Operating Supplies

Budget line.

Approval records

  • BAG1831Authority code on the payments (BAG1831).

Order dated July 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
1August 3, 2026July 9, 202625dMAINTENANCE AND REPAIR$115
2August 3, 2026July 9, 202625dMAINTENANCE AND REPAIR$110
3August 3, 2026July 9, 202625dMAINTENANCE AND REPAIR$110
4August 3, 2026July 9, 202625dMAINTENANCE AND REPAIR$93
5August 3, 2026July 9, 202625dMAINTENANCE AND REPAIR$37
6August 3, 2026July 9, 202625dMAINTENANCE AND REPAIR$18
7August 3, 2026July 9, 202625dMAINTENANCE AND REPAIR$15
8August 3, 2026July 9, 202625dMAINTENANCE AND REPAIR$11
9August 3, 2026July 9, 202625dMAINTENANCE AND REPAIR$9
10August 3, 2026July 9, 202625dMAINTENANCE AND REPAIR$5

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.