SpendingContractsPurchase order
What has the City paid on purchase order BPO40260000209814?
$1K paid to Zep Manufacturing Co across 2 payments on January 27, 2026, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
607 GS222995 R121125 3351R12
Approval records
- BAF1308Authority code on the payments (BAF1308).
Order dated November 19, 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 | January 27, 2026 | December 3, 2025 | 55d | 38785- TNT CONCENTRATE | $999 |
| 2 | January 27, 2026 | December 3, 2025 | 55d | R53380- CLEAN-EMS SPIRIT | $226 |
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.