SpendingContractsPurchase order
What has the City paid on purchase order BPO94260000213471?
$4K paid to May Tool, Inc. across 3 payments on March 26, 2026, charged to Transportation / Paint and Sign Maintenance and.
What it was for
Paint and Sign Maintenance andBudget line.
Order description, as published:
SMUF #40871 ALEJANDRO GOMEZ 213-222-2222
Approval records
- BAF1892Authority code on the payments (BAF1892).
Order dated January 27, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | March 26, 2026 | February 25, 2026 | 29d | 9234001032-CYLINDER ASSY, COBRA | $3,091 |
| 2 | March 26, 2026 | February 25, 2026 | 29d | 3310101456-MUFFLER KIT, COBRA | $716 |
| 3 | March 26, 2026 | February 25, 2026 | 29d | 9234001418-PRIMER PUMP, COBRA | $397 |
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.