SpendingContractsPurchase order
What has the City paid on purchase order CPO94250000485185?
$2K paid to Budget Pro Bicycles across 1 payment on May 21, 2026, charged to Transportation / Uniforms.
What it was for
Uniforms
Budget line.
Order description, as published:
SMUF# 39977 FREDDIE NUNO 626-673-2449
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 3, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | May 21, 2026 | July 28, 2025 | 297d | GLASSES, BLACK, "TYRANT 2.0", ITEM# 1120100, "TOFOSI" | $2,304 |
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.