SpendingContractsPurchase order
What has the City paid on purchase order OPO94250000302158?
$92K paid to Budget Pro Bicycles across 4 payments from February 11, 2026 to August 12, 2026, charged to Transportation / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
BICYCLE, TALON, "GIANT" & ACCESSORIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 20, 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 | February 11, 2026 | February 10, 2026 | 1d | BICYCLES, TALON, SMALL, "GIANT" | $20,522 |
| 2 | March 11, 2026 | February 10, 2026 | 29d | BICYCLES, TALON, X-LARGE, "GIANT" | $12,072 |
| 3 | March 17, 2026 | February 10, 2026 | 35d | BICYCLES, TALON, MEDIUM, "GIANT" | $32,594 |
| 4 | August 12, 2026 | August 12, 2026 | 0d | BICYCLES, TALON, LARGE, "GIANT" | $26,558 |
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.