SpendingContractsPurchase order
What has the City paid on purchase order BPO28260000214129?
$4K paid to Corona Clay Co across 3 payments on March 16, 2026, charged to Council / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
CORONA CLA CO. QUOTE# 17264
Approval records
- BAF1443Authority code on the payments (BAF1443).
Order dated February 5, 2026.
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 | March 16, 2026 | February 18, 2026 | 26d | DECOMPOSED GRANITE FOB 3/8" MINUS GOLD | $1,826 |
| 2 | March 16, 2026 | February 18, 2026 | 26d | TRUCKING CHARGE | $1,650 |
| 3 | March 16, 2026 | February 18, 2026 | 26d | FUEL SURCHARGE | $165 |
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.