SpendingContractsPurchase order
What has the City paid on purchase order BPO87260000217936?
$3K paid to Canon Medical Systems USA Inc across 1 payment on June 16, 2026, charged to ZOO / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
HEALTH CENTER'S CT SCAN ROOM CAMERA & MONITOR; QT.183609-2
Approval records
- BAF1280Authority code on the payments (BAF1280).
Order dated April 3, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: ZOO
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 | June 16, 2026 | June 3, 2026 | 13d | PATIENT OBSERVATION SYSTEM W/ COLOR CAMERA & LCD MONITOR | $3,088 |
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.