SpendingContractsPurchase order
What has the City paid on purchase order BPO28260000207301?
$424 paid to Entenmann-Rovin Company across 7 payments on May 20, 2026, charged to Council / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
CG QUOTE# 0203573
Approval records
- BAF1443Authority code on the payments (BAF1443).
Order dated October 9, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Council
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 | May 20, 2026 | May 19, 2026 | 1d | LACITY-11258-3 | $136 |
| 2 | May 20, 2026 | May 19, 2026 | 1d | LACITY-11258-1 | $136 |
| 3 | May 20, 2026 | May 19, 2026 | 1d | #16-PLAIN (BOOK) SMOOTH LEATHER CASE | $81 |
| 4 | May 20, 2026 | May 19, 2026 | 1d | CARLTONE CASE PANEL (DEEP ENGRAVED) | $44 |
| 5 | May 20, 2026 | May 19, 2026 | 1d | SERVICES SHIPPING | $14 |
| 6 | May 20, 2026 | May 19, 2026 | 1d | PACKAGE INSURANCE | $8 |
| 7 | May 20, 2026 | May 19, 2026 | 1d | PACKAGING & HANDLING FEES | $5 |
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.