SpendingContractsPurchase order
What has the City paid on purchase order BPO30250000222294?
$106 paid to Home Depot across 3 payments on December 2, 2025, charged to Cultural Affairs / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
LAMAG SPRING TO SUMMER EXHIBITION INSTALL 2025
Approval records
- BAE1539Authority code on the payments (BAE1539).
Order dated May 27, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Cultural Affairs
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 | December 2, 2025 | June 24, 2025 | 161d | SUPERSTRUT 1/2 IN. STRUT CHANNEL SPRING NUTS (5-PACK) | $44 |
| 2 | December 2, 2025 | June 24, 2025 | 161d | EVERBILT 1/2 IN.-13 X 2 IN. ZINC PLATED HEX BOLT (50-PACK) | $41 |
| 3 | December 2, 2025 | June 24, 2025 | 161d | EVERBILT 1/2 IN.-13 X 1 IN. ZINC PLATED HEX BOLT (50-PACK) | $21 |
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.