SpendingContractsPurchase order
What has the City paid on purchase order BPO40260000211185?
$456 paid to MSC Industrial Supply Co across 2 payments on February 6, 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 16, 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 6, 2026 | December 23, 2025 | 45d | 52692910 - APKR 1003PDR-HR IC328 ISCAR CARBID MILLING INS | $228 |
| 2 | February 6, 2026 | December 23, 2025 | 45d | 52692910 - APKR 1003PDR-HR IC328 ISCAR CARBID MILLING INS | $228 |
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.