SpendingContractsPurchase order
What has the City paid on purchase order BPO13260000218851?
$2K paid to Harris American across 2 payments on June 11, 2026, charged to Cannabis Regulation / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
DEPT 13 / HARRIS AMERICAN/ QUOTE: QT-16805
Approval records
- BAF1476Authority code on the payments (BAF1476).
Order dated April 16, 2026.
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 | June 11, 2026 | April 27, 2026 | 45d | METHOD SEVEN CITADEL FX2 MATTE-BLACK FULL SPECTRUM LED | $2,414 |
| 2 | June 11, 2026 | April 27, 2026 | 45d | EXTREME ODOR ELIMINATOR SPRAY (8OZ) | $55 |
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.