SpendingContractsPurchase order
What has the City paid on purchase order BPO30260000209617?
$257 paid to Home Depot across 5 payments on January 27, 2026, charged to Cultural Affairs / Art and Music Expense.
What it was for
Art and Music ExpenseBudget line.
Order description, as published:
WGSAC EXHIBITION INSTALLATION SUPPLIES - PAINT
Approval records
- BAF1541Authority code on the payments (BAF1541).
Order dated November 17, 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 | January 27, 2026 | December 23, 2025 | 35d | BEHR PREMIUM PLUS 5 GAL. ULTRA PURE WHITE EGGSHELL ENAMEL | $134 |
| 2 | January 27, 2026 | December 23, 2025 | 35d | BEHR PREMIUM PLUS 1 GAL. #12 SWISS COFFEE EGGSHELL ENAMEL | $61 |
| 3 | January 27, 2026 | December 23, 2025 | 35d | BEHR PREMIUM PLUS 1 GAL. #N500-5 MAGNETIC GRAY COLOR EGGSHEL | $58 |
| 4 | January 27, 2026 | December 23, 2025 | 35d | PAINT CARE FEE | $2 |
| 5 | January 27, 2026 | December 23, 2025 | 35d | PAINT CARE 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.