SpendingContractsPurchase order
What has the City paid on purchase order CPO40270000405660?
$20K paid to New Century BMW Motorcycles across 2 payments on August 12, 2026, charged to General Services / Available.
What it was for
Available
Budget line.
Order description, as published:
A52 BMW STOCK ORDER 07/20/2026 QUOTE #Q50528
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 20, 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 12, 2026 | July 23, 2026 | 20d | RIM,WHEEL,FRONT,BMW 36-31-8-538-086,FOR 2015 R1200 RT-P | $15,598 |
| 2 | August 12, 2026 | July 23, 2026 | 20d | OIL,ENGINE,5W-40,BMW 83-21-2-365-958,FOR 2015 R1200 RT-P | $4,378 |
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.