SpendingContractsPurchase order
What has the City paid on purchase order BPO38260000214530?
$927 paid to Tab Products Co across 1 payment on March 20, 2026, charged to Fire / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
TAB# E000024517
Approval records
- BAF1505Authority code on the payments (BAF1505).
Order dated February 12, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Fire
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 | March 20, 2026 | February 18, 2026 | 30d | TQ LABEL LASER 7.75 X 1.66" @ 1800 LBLS/BOX | $927 |
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.