SpendingContractsPurchase order

What has the City paid on purchase order BPO94260000213476?

$4K paid to May Tool, Inc. across 7 payments from April 8, 2026 to July 24, 2026, charged to Transportation / Paint and Sign Maintenance and.

Checkbook LA · Updated Sep 22, 2026

What it was for

Paint and Sign Maintenance and

Budget line.

Order description, as published:

SMUF# 40870 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.

#PaidInvoicedLagReferenceAmount
1April 8, 2026February 25, 202642dMUFFLERS OR RESONATORS$2,864
2April 8, 2026February 25, 202642dTUBE & TUBING$493
3April 8, 2026February 25, 202642dSPARK PLUGS$244
4April 8, 2026February 25, 202642dGASKETS$242
5July 24, 2026June 30, 202624dGASKETS$276
6July 24, 2026June 30, 202624dPUMPS$198
7July 24, 2026June 30, 202624dSEALERS$165

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.