SpendingContractsPurchase order

What has the City paid on purchase order BPO94260000207223?

$540 paid to Kennedy Equipment Inc across 8 payments on December 15, 2025, charged to Transportation / Traffic Signal Supplies.

Checkbook LA · Updated Sep 22, 2026

What it was for

Traffic Signal Supplies

Budget line.

Order description, as published:

SMUF# 40463 - WILLIAM FLINN 213-332-1650

Approval records

  • BAF2031Authority code on the payments (BAF2031).

Order dated October 8, 2025.

Paid from

Measure M Local Return Special 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.

#PaidInvoicedLagReferenceAmount
1December 15, 2025October 17, 202559d1G772-60014, ASSYSOLENOID$209
2December 15, 2025October 17, 202559dLABOR, LABOR-GENERAL$190
3December 15, 2025October 17, 202559dOIL, QUART OIL$70
4December 15, 2025October 17, 202559d33882, RADIATOR CAP$33
5December 15, 2025October 17, 202559dANT201, ANTIFREEZE$25
6December 15, 2025October 17, 202559d86002, FUEL FILTER$9
7December 15, 2025October 17, 202559d30138, 1"-14 RIGHT THREAD NUT$3
8December 15, 2025October 17, 202559d45310, DOWEL PIN$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.