SpendingContractsPurchase order

What has the City paid on purchase order BPO94260000210093?

$2K paid to Kennedy Equipment Inc across 11 payments on January 16, 2026, 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 # 40627 - WILLIAM FLINN 213-332-1650

Approval records

  • BAF2031Authority code on the payments (BAF2031).

Order dated November 24, 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
1January 16, 2026December 1, 202546d8/3V530TB, SHEAVE 8/3V530TB$762
2January 16, 2026December 1, 202546dLABOR, LABOR - GENERAL$475
3January 16, 2026December 1, 202546dRADIATOR-R, RADIATOR REPAIRED$324
4January 16, 2026December 1, 202546d3VX610, 3VX610 BELT$171
5January 16, 2026December 1, 202546dOIL, QUART OIL$87
6January 16, 2026December 1, 202546d33907, FORWARD/REVERSE CABLE 60"$82
7January 16, 2026December 1, 202546dAG2321, 3 1/4" X 5/8" IDLER PULLEY$51
8January 16, 2026December 1, 202546d33882, RADIATOR CAP$33
9January 16, 2026December 1, 202546d85085, OIL FILTER$14
10January 16, 2026December 1, 202546d4L390, DURAFLEX GL FHP 4L BELT$13
11January 16, 2026December 1, 202546d86002, FUEL FILTER$9

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.