SpendingContractsPurchase order
What has the City paid on purchase order BPO06270000204721?
$4K paid to Kelly Spicers across 1 payment on September 9, 2026, charged to Animal Services / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
ADDITIONAL PAPER DELIVERED FOR 26 FY
Approval records
- BAG1516Authority code on the payments (BAG1516).
Order dated September 8, 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 | September 9, 2026 | May 19, 2026 | 113d | HAMMERMILL PAPER 8.5 X 11 PRODUCT# 1500906 | $3,635 |
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.