SpendingContractsPurchase order
What has the City paid on purchase order CPO40270000402597?
$4K paid to New Century BMW Motorcycles across 4 payments from August 4, 2026 to August 12, 2026, charged to General Services / Available.
What it was for
Available
Budget line.
Order description, as published:
A52 BMW BATTERY FOR STOCK 7/9/2026
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 9, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 4, 2026 | July 15, 2026 | 20d | BATTERY,12V/16 AH AGM,BMW 61-21-8-531-121,FOR 2015 R1200 RTP | $1,852 |
| 2 | August 4, 2026 | July 15, 2026 | 20d | FEE,RECYCLING,BATTERY | $20 |
| 3 | August 12, 2026 | July 23, 2026 | 20d | BATTERY,12V/16 AH AGM,BMW 61-21-8-531-121,FOR 2015 R1200 RTP | $1,852 |
| 4 | August 12, 2026 | July 23, 2026 | 20d | FEE,RECYCLING,BATTERY | $20 |
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.