SpendingContractsPurchase order
What has the City paid on purchase order BPO30260000208520?
$71 paid to Home Depot across 2 payments on February 19, 2026, charged to Cultural Affairs / Art and Music Expense.
Approval records
- BAF1541Authority code on the payments (BAF1541).
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 | February 19, 2026 | November 25, 2025 | 86d | SANDEPLY 18MM - SANDE PLYWOOD | $70 |
| 2 | February 19, 2026 | November 25, 2025 | 86d | CA LUMBER FEE | $1 |
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.