SpendingContractsPurchase order
What has the City paid on purchase order BPO40260000211714?
$144 paid to Charter Industrial Supply Inc across 7 payments from January 30, 2026 to July 9, 2026, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
MISC HARDWARE
Approval records
- BAF1305Authority code on the payments (BAF1305).
Order dated December 27, 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 30, 2026 | January 6, 2026 | 24d | 019003-5/16-24 CLEVIS YOKE | $69 |
| 2 | January 30, 2026 | January 6, 2026 | 24d | 1162C-16G 2 WAY PRIM. WIRE 100FT | $54 |
| 3 | January 30, 2026 | January 6, 2026 | 24d | 9236B-BREEZE CLAMP | $21 |
| 4 | February 9, 2026 | January 14, 2026 | 26d | 150FNTEAZ-1 1/2-12 GR. A NYLON JAM NUT | $93 |
| 5 | February 9, 2026 | January 14, 2026 | 26d | 204-5T-4GA RED BATT CABLE 25FT | $70 |
| 6 | July 9, 2026 | January 14, 2026 | 176d | 204-5T-4GA RED BATT CABLE 25FT | -$70 |
| 7 | July 9, 2026 | January 14, 2026 | 176d | 150FNTEAZ-1 1/2-12 GR. A NYLON JAM NUT | -$93 |
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.