SpendingContractsPurchase order
What has the City paid on purchase order BPO40260000211139?
$90 paid to Charter Industrial Supply Inc across 6 payments from January 23, 2026 to July 9, 2026, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Approval records
- BAF1313Authority code on the payments (BAF1313).
Order dated December 15, 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 23, 2026 | December 30, 2025 | 24d | 17-34N 16-14 .250 MALE QD NYLON | $23 |
| 2 | January 23, 2026 | December 30, 2025 | 24d | 6X30109Z M6-1.0 X 30MM HHCS 10.9 ZINC | $7 |
| 3 | January 30, 2026 | January 6, 2026 | 24d | AV4457 5/32 X 50 VACUUM TUBINIG | $51 |
| 4 | January 30, 2026 | January 6, 2026 | 24d | 879050 M5-0.80 X 10MM BTN HD SOCKET CAP SCREW | $10 |
| 5 | February 9, 2026 | January 15, 2026 | 25d | 17-34N 16-14 .250 MALE QD NYLON | $3 |
| 6 | July 9, 2026 | January 15, 2026 | 175d | 17-34N 16-14 .250 MALE QD NYLON | -$3 |
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.