SpendingContractsPurchase order
What has the City paid on purchase order CPO40260000481772?
$4K paid to Boeing Distribution, Inc. across 4 payments on July 29, 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 June 5, 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 29, 2026 | June 16, 2026 | 43d | MOBIL 254 OIL | $2,476 |
| 2 | July 29, 2026 | June 16, 2026 | 43d | MEK 7401 | $626 |
| 3 | July 29, 2026 | June 16, 2026 | 43d | 5 GAL ALCOHOL IPA 735A | $280 |
| 4 | July 29, 2026 | June 16, 2026 | 43d | 5 GAL NAPTHA 952 | $229 |
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.