SpendingContractsPurchase order
What has the City paid on purchase order BPO13270000202270?
$724 paid to Uline Inc across 3 payments on September 4, 2026, charged to Cannabis Regulation / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Approval records
- BAG1464Authority code on the payments (BAG1464).
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 4, 2026 | August 13, 2026 | 22d | DUPONT TYVEK COVERALL WITH HOOD BULK PACK- LARGE | $241 |
| 2 | September 4, 2026 | August 13, 2026 | 22d | DUPONT TYVEK COVERALL WITH HOOD BULK PACK- XL | $241 |
| 3 | September 4, 2026 | August 13, 2026 | 22d | DUPONT TYVEK COVERALL WITH HOOD BULK PACK- 2XL | $241 |
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.