SpendingContractsPurchase order
What has the City paid on purchase order CPO40260000472080?
$10K paid to Boeing Distribution, Inc. across 8 payments on July 28, 2026, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 28, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 | July 28, 2026 | June 27, 2026 | 31d | 9526358 - SEAL STEM VALVE | $6,374 |
| 2 | July 28, 2026 | June 27, 2026 | 31d | 9523976 - PLUG | $3,672 |
| 3 | July 28, 2026 | June 27, 2026 | 31d | 42FLW624 - NUT DBL HEX HD LKG ST | $97 |
| 4 | July 28, 2026 | June 27, 2026 | 31d | HN2 - NUT HEX HD ST | $84 |
| 5 | July 28, 2026 | June 27, 2026 | 31d | MS20002-6 - WASHER PLAIN ST | $46 |
| 6 | July 28, 2026 | June 27, 2026 | 31d | VC5 - CAP AIR VALVE PROTECTIVE YEL | $42 |
| 7 | July 28, 2026 | June 27, 2026 | 31d | MS14155-5 - WASHER CSK ST | $26 |
| 8 | July 28, 2026 | June 27, 2026 | 31d | M8791-1-011 - RETAINER PACKING PL | $15 |
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.