SpendingContractsPurchase order
What has the City paid on purchase order BPO94260000207082?
$2K paid to Institute of Transportation across 2 payments on December 19, 2025, charged to Transportation / Enhancement Costs-Development Review.
What it was for
Enhancement Costs-Development ReviewBudget line.
Order description, as published:
SMUF # 40437 NINA FARRELL
Approval records
- BAF2090Authority code on the payments (BAF2090).
Order dated October 7, 2025.
Paid from
Transportation Review Fee Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 | December 19, 2025 | November 5, 2025 | 44d | OFFICE BUNDLE:5 SINGLE USER LICENSES AND 1 PRINTED COPY | $2,025 |
| 2 | December 19, 2025 | November 5, 2025 | 44d | HANDLING CHARGES | $50 |
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.