SpendingContractsPurchase order
What has the City paid on purchase order BPO40260000213142?
$525 paid to Sound Control Co across 6 payments on February 13, 2026, charged to General Services / Construction Materials.
What it was for
Construction Materials
Budget line.
Approval records
- BAF1289Authority code on the payments (BAF1289).
Order dated January 22, 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 13, 2026 | January 28, 2026 | 16d | DUNE#1773 1 BOX | $237 |
| 2 | February 13, 2026 | January 28, 2026 | 16d | 4' ARMSTRONG CEILING GRID 12 PCS | $148 |
| 3 | February 13, 2026 | January 28, 2026 | 16d | 2' ARMSTRONG CEILING GRID 12 PCS | $84 |
| 4 | February 13, 2026 | January 28, 2026 | 16d | DOCS HOCL CLIP WIRE 6' 12 PCS | $45 |
| 5 | February 13, 2026 | January 28, 2026 | 16d | POP RIVET 1 BAG | $6 |
| 6 | February 13, 2026 | January 28, 2026 | 16d | 2" HEX HEAD SCREWS 25 PCS | $5 |
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.