SpendingContractsPurchase order
What has the City paid on purchase order BPO13260000214856?
$268 paid to Triangle Sports across 3 payments on September 8, 2026, charged to Cannabis Regulation / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Approval records
- BAF2099Authority code on the payments (BAF2099).
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Cannabis Regulation
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 8, 2026 | August 11, 2026 | 28d | PORT AUTHORITY ACTIVE SOFT SHELL JACKET (NAVY BLUE) "AXXL" | $119 |
| 2 | September 8, 2026 | August 11, 2026 | 28d | DELIVERY FEE CHARGE | $83 |
| 3 | September 8, 2026 | August 11, 2026 | 28d | PORT AUTHORITY SILK TOUCH POLO SHIRT LONG SLEEVE (2XL) | $66 |
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.