SpendingContractsPurchase order
What has the City paid on purchase order BPO40260000212304?
$0 paid to Charter Industrial Supply Inc across 4 payments from February 9, 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 January 8, 2026.
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 9, 2026 | January 15, 2026 | 25d | FC321-06 : LPG HOSE | $285 |
| 2 | February 9, 2026 | January 15, 2026 | 25d | 48X6X6 : AER 48X6X6 SAE MALE CONN | $10 |
| 3 | July 9, 2026 | January 15, 2026 | 175d | 48X6X6 : AER 48X6X6 SAE MALE CONN | -$10 |
| 4 | July 9, 2026 | January 15, 2026 | 175d | FC321-06 : LPG HOSE | -$285 |
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.