SpendingContractsPurchase order
What has the City paid on purchase order BPO40260000210306?
$341 paid to United Site Services of California across 4 payments on February 13, 2026, charged to General Services / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Approval records
- BAF1866Authority code on the payments (BAF1866).
Order dated December 2, 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 | February 13, 2026 | February 10, 2026 | 3d | DELUXE RESTROOM 1.1 | $140 |
| 2 | February 13, 2026 | February 10, 2026 | 3d | DELIVERY SETUP, REMOVAL 1.5 | $83 |
| 3 | February 13, 2026 | February 10, 2026 | 3d | STATION SINK 7.1 | $76 |
| 4 | February 13, 2026 | February 10, 2026 | 3d | DELIVERY SETUP, REMOVAL 7.5 | $42 |
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.