SpendingContractsPurchase order

What has the City paid on purchase order CPO40260000478718?

$36K paid to New Century BMW Motorcycles across 12 payments on June 22, 2026, charged to General Services / Available.

What it was for

Available

Budget line.

Order description, as published:

A52 STOCK ORDER 06/26/2026

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated May 22, 2026.

Paid from

Stores Revolving

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.

#PaidInvoicedLagReferenceAmount
1June 22, 2026June 3, 202619dRIM,WHEEL,FRONT,BMW 36-31-8-538-086,FOR 2015 R1200 RT-P$15,598
2June 22, 2026June 3, 202619dPAD,BRAKE,REAR,BMW 34-21-8-562-163,FOR 2015 R1200 RT-P$4,818
3June 22, 2026June 3, 202619dPAD,BRAKE,FRONT,BMW 34118548028,FOR 2015 R1200 RT-P$4,818
4June 22, 2026June 3, 202619dROTOR,BRAKE,REAR,BMW 34-21-8-526-568,FOR 2015 R1200 RT-P$3,560
5June 22, 2026June 3, 202619dCLUTCH, PACKAGE, K52, R1250RT-P, 2015-UP, BMW 21215A6F9A8$2,706
6June 22, 2026June 3, 202619dROTOR,BRAKE,FRONT,BMW 34-11-8-526-575,FOR 2015 R1200 RT-P$2,282
7June 22, 2026June 3, 202619dFILTER,AIR,BMW 13-72-7-726-799,FOR 2015 R1200 RT-P$996
8June 22, 2026June 3, 202619dOIL,MINERAL,HYDRAULIC CLUTCH,2 OZ BOTTLES,BMW 07-51-2-240$492
9June 22, 2026June 3, 202619dSPARK, PLUG, K52, 2019-2024, R1250RT-P, BMW 12128560811$221
10June 22, 2026June 3, 202619dLAMP,5W,LONG LIFE,BMW 63-21-7-160-797,FOR BMW MOTOR CYCLE$130
11June 22, 2026June 3, 202619dNUT, CLUTCH, PRESSURE, PLATE, K52, R1250RT-P, 2015-UP, BMW 2$72
12June 22, 2026June 3, 202619dCLUTCH, DRIVE, PLATE, K52, R1250RT-P, 2015-UP, BMW 212185483$66

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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.