SpendingContractsPurchase order

What has the City paid on purchase order BPO94260000219762?

$3K paid to Waste Management of California across 18 payments from May 12, 2026 to June 1, 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 # 41380, DAVID OCHOA

Approval records

  • BAF2007Authority code on the payments (BAF2007).

Order dated April 30, 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- 300974$356
2May 12, 2026May 5, 20267dTICKET- 296201$277
3May 12, 2026May 5, 20267dTICKET- 295699$244
4May 12, 2026May 5, 20267dTICKET- 298115$149
5May 12, 2026May 5, 20267dTRANSFER FEE$17
6May 12, 2026May 5, 20267dTRANSFER FEE$13
7May 12, 2026May 5, 20267dTRANSFER FEE$12
8May 12, 2026May 5, 20267dTRANSFER FEE$7
9May 13, 2026May 5, 20268dTICKET- 300957$279
10May 13, 2026May 5, 20268dTICKET- 299571$278
11May 13, 2026May 5, 20268dTRANSFER FEE$13
12May 13, 2026May 5, 20268dTRANSFER FEE$13
13June 1, 2026May 5, 202627dTICKET- 303866$385
14June 1, 2026May 5, 202627dTICKET- 303927$383
15June 1, 2026May 5, 202627dTICKET- 303904$64
16June 1, 2026May 5, 202627dTRANSFER FEE$18
17June 1, 2026May 5, 202627dTRANSFER FEE$18
18June 1, 2026May 5, 202627dTRANSFER FEE$3

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.