SpendingContractsPurchase order
What has the City paid on purchase order BPO40260000207492?
$659 paid to Zep Manufacturing Co across 3 payments on November 20, 2025, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
A16C218513 BPO 335133D R171025 10839839
Approval records
- BAF1306Authority code on the payments (BAF1306).
Order dated October 14, 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 | November 20, 2025 | October 27, 2025 | 24d | ZEPOSECTOR S II_5GL | $439 |
| 2 | November 20, 2025 | October 27, 2025 | 24d | ALPET D2 SURF SANI WIPES_6CS 160CT | $150 |
| 3 | November 20, 2025 | October 27, 2025 | 24d | FREIGHT CHARGES | $70 |
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.