SpendingContractsPurchase order

What has the City paid on purchase order BPO84270000200332?

$420 paid to May Tool, Inc. across 7 payments on July 27, 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 7, 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
1July 27, 2026June 30, 202627dMAINTENANCE AND REPAIR$110
2July 27, 2026June 30, 202627dMAINTENANCE AND REPAIR$110
3July 27, 2026June 30, 202627dMAINTENANCE AND REPAIR$94
4July 27, 2026June 30, 202627dMAINTENANCE AND REPAIR$63
5July 27, 2026June 30, 202627dMAINTENANCE AND REPAIR$37
6July 27, 2026June 30, 202627dMAINTENANCE AND REPAIR$5
7July 27, 2026June 30, 202627dMAINTENANCE AND REPAIR$2

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.