SpendingContractsPurchase order
What has the City paid on purchase order BPO94260000219609?
$2K paid to Waste Management of California across 18 payments from May 12, 2026 to May 13, 2026, charged to Transportation / Traffic Signal Supplies.
What it was for
Traffic Signal SuppliesBudget line.
Order description, as published:
SMUF # 41364, VICTOR CAMPA AND JEFFERY LUNA
Approval records
- BAF2007Authority code on the payments (BAF2007).
Order dated April 28, 2026.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | May 12, 2026 | May 5, 2026 | 7d | TICKET- 293476 | $352 |
| 2 | May 12, 2026 | May 5, 2026 | 7d | TICKET- 290282 | $341 |
| 3 | May 12, 2026 | May 5, 2026 | 7d | TICKET- 290633 | $297 |
| 4 | May 12, 2026 | May 5, 2026 | 7d | TICKET- 290239 | $295 |
| 5 | May 12, 2026 | May 5, 2026 | 7d | TICKET- 293610 | $292 |
| 6 | May 12, 2026 | May 5, 2026 | 7d | TICKET- 290655 | $183 |
| 7 | May 12, 2026 | December 1, 2025 | 162d | TICKET- 290972 | $147 |
| 8 | May 12, 2026 | December 1, 2025 | 162d | TICKET- 291072 | $106 |
| 9 | May 12, 2026 | May 5, 2026 | 7d | TRANSFER FEE | $17 |
| 10 | May 12, 2026 | May 5, 2026 | 7d | TRANSFER FEE | $16 |
| 11 | May 12, 2026 | May 5, 2026 | 7d | TRANSFER FEE | $14 |
| 12 | May 12, 2026 | May 5, 2026 | 7d | TRANSFER FEE | $14 |
| 13 | May 12, 2026 | May 5, 2026 | 7d | TRANSFER FEE | $14 |
| 14 | May 12, 2026 | May 5, 2026 | 7d | TRANSFER FEE | $9 |
| 15 | May 12, 2026 | December 1, 2025 | 162d | TRANSFER FEE | $7 |
| 16 | May 12, 2026 | December 1, 2025 | 162d | TRANSFER FEE | $5 |
| 17 | May 13, 2026 | May 5, 2026 | 8d | TICKET- 290214 | $282 |
| 18 | May 13, 2026 | May 5, 2026 | 8d | TRANSFER FEE | $13 |
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.