SpendingContractsPurchase order
What has the City paid on purchase order BPO40260000203848?
$312 paid to Zep Manufacturing Co across 2 payments on December 5, 2025, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
603 GS212222 R100825 3351R10
Approval records
- BAF1312Authority code on the payments (BAF1312).
Order dated August 20, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 5, 2025 | December 4, 2025 | 1d | R54824 ZEP HVY-DUTY TKO HAND CLEANER_ 4CS GL | $272 |
| 2 | December 5, 2025 | December 4, 2025 | 1d | SHIPPING | $40 |
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.