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 Supplies

Budget 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.

#PaidInvoicedLagReferenceAmount
1May 12, 2026May 5, 20267dTICKET- 293476$352
2May 12, 2026May 5, 20267dTICKET- 290282$341
3May 12, 2026May 5, 20267dTICKET- 290633$297
4May 12, 2026May 5, 20267dTICKET- 290239$295
5May 12, 2026May 5, 20267dTICKET- 293610$292
6May 12, 2026May 5, 20267dTICKET- 290655$183
7May 12, 2026December 1, 2025162dTICKET- 290972$147
8May 12, 2026December 1, 2025162dTICKET- 291072$106
9May 12, 2026May 5, 20267dTRANSFER FEE$17
10May 12, 2026May 5, 20267dTRANSFER FEE$16
11May 12, 2026May 5, 20267dTRANSFER FEE$14
12May 12, 2026May 5, 20267dTRANSFER FEE$14
13May 12, 2026May 5, 20267dTRANSFER FEE$14
14May 12, 2026May 5, 20267dTRANSFER FEE$9
15May 12, 2026December 1, 2025162dTRANSFER FEE$7
16May 12, 2026December 1, 2025162dTRANSFER FEE$5
17May 13, 2026May 5, 20268dTICKET- 290214$282
18May 13, 2026May 5, 20268dTRANSFER 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.