SpendingContractsPurchase order

What has the City paid on purchase order CPO94190000406384?

$225 paid to Budget Pro Bicycles across 7 payments from August 31, 2018 to September 6, 2018, charged to Transportation / Bicycle Parking/Racks.

Checkbook LA · Updated Sep 22, 2026

What it was for

Bicycle Parking/Racks

Budget line.

Order description, as published:

SMUF# 26615 JULIE AMAYA 213 928-9704

Approval records

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

Order dated July 25, 2018.

Paid from

Measure R Local Return Fund

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Transportation

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
1August 31, 2018July 23, 201839dSERVICE, TUNE-UP, REPAIR / MAINTENANCE (@VENDOR) REG. RATE$75
2August 31, 2018July 23, 201839dTIRE, H5 HARD CASE ULTIMATE 700X45, BRAND: BONTRAGER, ITEM#$42
3August 31, 2018July 23, 201839dKIT, DERAILLEUR CABLE AND HOUSING, BRAND: BONTRAGER, ITEM# 5$18
4August 31, 2018July 23, 201839dKIT, DERAILLEUR CABLE AND HOUSING, BRAND: BONTRAGER, ITEM# 5$18
5August 31, 2018July 23, 201839dTUBES, INNER, 29X1.75-2.125 PRESTA, BRAND: BONTRAGER, ITEM#$5
6September 6, 2018July 23, 201845dSERVICE, TUNE-UP, REPAIR / MAINTENANCE (@VENDOR) REG. RATE$50
7September 6, 2018July 23, 201845dKIT, DERAILLEUR CABLE AND HOUSING, BRAND: BONTRAGER, ITEM# 5$18

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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.