SpendingContractsPurchase order
What has the City paid on purchase order BPO28270000201251?
$5K paid to Simply Green Solutions Inc across 7 payments on July 27, 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 43386
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 | July 27, 2026 | July 24, 2026 | 3d | APPAREL-JERZEES HOODED SWEATSHIRT | $1,284 |
| 2 | July 27, 2026 | July 24, 2026 | 3d | APPAREL-PORT AUTHORITY WOMEN'S JACKET | $914 |
| 3 | July 27, 2026 | July 24, 2026 | 3d | OFFICE PRODUCTS - FOGGIA LETTER SIZE FOLIO | $830 |
| 4 | July 27, 2026 | July 24, 2026 | 3d | APPAREL-PORT AUTHORITY MEN'S JACKET | $753 |
| 5 | July 27, 2026 | July 24, 2026 | 3d | APPAREL-UNISEX CVC SHORT SLEEVE CREW TSHIRT | $593 |
| 6 | July 27, 2026 | July 24, 2026 | 3d | SETUP-DEBOSS | $110 |
| 7 | July 27, 2026 | July 24, 2026 | 3d | SGS DELIVERY | $110 |
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.