SpendingContractsPurchase order
What has the City paid on purchase order BPO28260000219671?
$4K paid to Simply Green Solutions Inc across 5 payments on August 28, 2026, charged to Council / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
CD1 - SIMPLY GREEN SOLUTIONS ESTIMATE 10368
Approval records
- BAF1443Authority code on the payments (BAF1443).
Order dated April 29, 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 | August 28, 2026 | August 4, 2026 | 24d | TWIST-N-CHILL FAN 2 | $1,866 |
| 2 | August 28, 2026 | August 4, 2026 | 24d | 1 OZ. HAND SANITIZER | $1,306 |
| 3 | August 28, 2026 | August 4, 2026 | 24d | SGS DELIVERY | $469 |
| 4 | August 28, 2026 | August 4, 2026 | 24d | SETUP | $214 |
| 5 | August 28, 2026 | August 4, 2026 | 24d | PENS | $159 |
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.