SpendingContractsPurchase order
What has the City paid on purchase order BPO28260000208435?
$134 paid to Home Depot across 1 payment on January 27, 2026, charged to Council / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
CLA MAIN - AIR CARBON FILTER QUOTE H1048-1134460
Approval records
- BAF1443Authority code on the payments (BAF1443).
Order dated October 27, 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 | January 27, 2026 | November 25, 2025 | 63d | AERAMAX CARBON FILTER 190/200/DX55 AIR PURIFIERS | $134 |
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.