SpendingContractsPurchase order
What has the City paid on purchase order BPO08260000218672?
$839 paid to Harris American across 2 payments on June 12, 2026, charged to Building and Safety / Building and Safety Expense and Equipment.
What it was for
Building and Safety Expense and EquipmentBudget line.
Order description, as published:
VNEB26-0302 HARRIS AMERICAN QUOTE: QT-16745
Approval records
- BAF1021Authority code on the payments (BAF1021).
Order dated April 15, 2026.
Paid from
Building & Safety Permit Enterpris
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Building and Safety
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 12, 2026 | April 27, 2026 | 46d | PRO CELL FILTER | $813 |
| 2 | June 12, 2026 | April 27, 2026 | 46d | SHIPPING | $26 |
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.