SpendingContractsPurchase order
What has the City paid on purchase order BPO30260000206757?
$53 paid to Home Depot across 1 payment on December 17, 2025, charged to Cultural Affairs / Citywide Exhibits.
What it was for
Citywide ExhibitsBudget line.
Order description, as published:
BJAC GALLERY EXHIBITION SUPPLIES - PAINT
Approval records
- BAF1546Authority code on the payments (BAF1546).
Order dated October 1, 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 17, 2025 | October 21, 2025 | 57d | 1 GAL. VINTNER FLAT LOW ODOR INTERIOR PAINT & PRIMER | $53 |
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.