SpendingContractsPurchase order
What has the City paid on purchase order BPO28260000216831?
$2K paid to Simply Green Solutions Inc across 2 payments on July 22, 2026, charged to Council / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
CD6-SIMPLY GREEN SOLUTIONS INV#43315
Approval records
- BAF1443Authority code on the payments (BAF1443).
Order dated March 17, 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 | July 22, 2026 | June 29, 2026 | 23d | APPAREL | $1,563 |
| 2 | July 22, 2026 | June 29, 2026 | 23d | SGS DELIVERY | $38 |
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.