SpendingContractsPurchase order
What has the City paid on purchase order BPO06270000201185?
$732 paid to C Specialties Inc across 3 payments on August 21, 2026, charged to Animal Services / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
CARRIERS AND ID BANDS
Approval records
- BAG1517Authority code on the payments (BAG1517).
Order dated July 16, 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 | August 21, 2026 | July 28, 2026 | 24d | MISC STORAGE AND HANDLING EQUIPMENT | $608 |
| 2 | August 21, 2026 | July 28, 2026 | 24d | MISC STORAGE AND HANDLING EQUIPMENT | $66 |
| 3 | August 21, 2026 | July 28, 2026 | 24d | MISC STORAGE AND HANDLING EQUIPMENT | $59 |
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.