SpendingContractsPurchase order

What has the City paid on purchase order BPO28260000216019?

$3K paid to Simply Green Solutions Inc across 5 payments on August 10, 2026, charged to Council / Office and Administrative.

Checkbook LA · Updated Sep 22, 2026

What it was for

Office and Administrative

Budget line.

Order description, as published:

CD1 - SIMPLY GREEN SOLUTIONS INVOICE 43295

Approval records

  • BAF1443Authority code on the payments (BAF1443).

Order dated March 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.

#PaidInvoicedLagReferenceAmount
1August 10, 2026July 16, 202625dHOME NON-WOVEN LAUNDRY BAG$1,436
2August 10, 2026July 16, 202625dOUTDOOR LIP BALM$867
3August 10, 2026July 16, 202625dSGS DELIVERY$412
4August 10, 2026July 16, 202625dOFFICE PRODUCTS PEN$384
5August 10, 2026July 16, 202625dSETUP$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.