SpendingContractsPurchase order
What has the City paid on purchase order BPO38260000222737?
$401 paid to Twilio Inc across 1 payment on July 17, 2026, charged to Fire / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
MONTHLY INVOICE FOR MAY 2026-UNFDDL-2026-05
Approval records
- BAF1509Authority code on the payments (BAF1509).
Order dated June 17, 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 | July 17, 2026 | June 23, 2026 | 24d | TELEMEDICINE INTEGRATION | $401 |
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.