SpendingContractsPurchase order
What has the City paid on purchase order BPO86270000202048?
$630 paid to Pape Material Handling across 2 payments on August 25, 2026, charged to Public Works - Street Services / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
CONFIRMING BPO - INV#63117157
Approval records
- BAG1870Authority code on the payments (BAG1870).
Order dated July 29, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street Services
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 | August 25, 2026 | July 29, 2026 | 27d | SERVICE / LABOR INDUSTRY MACHINERY, EQUIPMENT AND SUPPLIES | $613 |
| 2 | August 25, 2026 | July 29, 2026 | 27d | PARTS / FUEL SURCHARGE | $16 |
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.