SpendingContractsPurchase order
What has the City paid on purchase order BPO84270000200296?
$796 paid to Eco-Pan across 3 payments on July 29, 2026, charged to Public Works - Street Lighting / Operating Supplies.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 29, 2026 | July 7, 2026 | 22d | SERVICES RENTAL CONSTRUCTION EQPMTS | $668 |
| 2 | July 29, 2026 | July 7, 2026 | 22d | FEE, FUEL SURCHARGE | $67 |
| 3 | July 29, 2026 | July 7, 2026 | 22d | CONSTRUCTION MACHINERY AND EQUIPMENT RENTAL OR LEASING SERVI | $62 |
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.