SpendingContractsPurchase order
What has the City paid on purchase order BPO88260000216385?
$2K paid to Lincoln Equipment Inc across 2 payments on May 12, 2026, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
CWA - TAYLOR TEST KITS AND REAGENTS LINCOLN
Approval records
- BAF1190Authority code on the payments (BAF1190).
Order dated March 11, 2026.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
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 | May 12, 2026 | March 11, 2026 | 62d | 6/BX STARTER HIGH DPD TAYSERKIT HI,BR&CL, DPD 6PK | $1,860 |
| 2 | May 12, 2026 | March 11, 2026 | 62d | 12/BX 2OZ CHLORINE FAS-DPD TITRATING REAGENT | $298 |
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.