SpendingContractsPurchase order
What has the City paid on purchase order BPO40260000209402?
$622 paid to JMFG Inc across 4 payments on December 24, 2025, charged to General Services / Custodial Supplies.
What it was for
Custodial SuppliesBudget line.
Order description, as published:
CIVIC CTR- CITY HALL SOUTH -- SMART CHOICE ENZYMATIC
Approval records
- BAF1302Authority code on the payments (BAF1302).
Order dated November 12, 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 24, 2025 | December 1, 2025 | 23d | ITEM 103432 SMART CHOICE ENZYMATIC 12 QUART CASE | $543 |
| 2 | December 24, 2025 | December 1, 2025 | 23d | FREIGHT, SHIPPING | $60 |
| 3 | December 24, 2025 | December 1, 2025 | 23d | HANDLING CHARGES | $14 |
| 4 | December 24, 2025 | December 1, 2025 | 23d | FEE, FUEL SURCHARGE | $4 |
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.