SpendingContractsPurchase order
What has the City paid on purchase order BPO28270000201239?
$593 paid to Simply Green Solutions Inc across 1 payment on August 31, 2026, charged to Council / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
CD4 - SIMPLY GREEN SOLUTIONS INVOICE 43387
Approval records
- BAG1431Authority code on the payments (BAG1431).
Order dated July 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 | August 31, 2026 | August 5, 2026 | 26d | APPAREL-UNISEX CVC SHORT SLEEVE CREW T SHIRT | $593 |
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.