SpendingContractsPurchase order
What has the City paid on purchase order BPO40260000208835?
$927 paid to 2 different vendors (the largest, Zep Manufacturing Co, received $822.6) across 2 payments from December 2, 2025 to March 5, 2026, charged to General Services / Field Equipment Expense.
2 different vendors draw against this purchase order, so the $927 above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
What it was for
Field Equipment Expense
Budget line.
Approval records
- BAF1313Authority code on the payments (BAF1313).
Order dated November 3, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
Paid to
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 2, 2025 | November 5, 2025 | 27d | 699501 - ZEP ZORBENT_BAG_EA 1CU FT | $823 |
| 2 | March 5, 2026 | November 12, 2025 | 113d | R54824 - ZEPHVY-DUTY TKO HAND CLEANER | $105 |
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.