SpendingContractsPurchase order
What has the City paid on purchase order BPO06260000220318?
$1K paid to C Specialties Inc across 3 payments on June 5, 2026, charged to Animal Services / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Approval records
- BAF1568Authority code on the payments (BAF1568).
Order dated May 7, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Animal 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 | June 5, 2026 | May 12, 2026 | 24d | ITEM # 1002 ONE PIECE PET CARRIER- I LOVE MY PET | $912 |
| 2 | June 5, 2026 | May 12, 2026 | 24d | 1/2" X 50" FLAT SLIP LEASH (ASSORTED COLORS) | $223 |
| 3 | June 5, 2026 | May 12, 2026 | 24d | ITEM # IDM20 20"MIXED I-D MAX BANDS (500) | $197 |
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.