SpendingContractsPurchase order
What has the City paid on purchase order BPO40260000215094?
$1K paid to Omega Industrial Supply Inc across 6 payments on March 20, 2026, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
R31 ANGEL MARTIN GS232,379 OMEGA INDUSTRIAL
Approval records
- BAF1309Authority code on the payments (BAF1309).
Order dated February 23, 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 | March 20, 2026 | February 26, 2026 | 22d | ROUGH MAN, B4138-B6 | $265 |
| 2 | March 20, 2026 | February 26, 2026 | 22d | NUMB NUTS, A1133-EA | $236 |
| 3 | March 20, 2026 | February 26, 2026 | 22d | PAINT PEN, B4062Y-B12 | $218 |
| 4 | March 20, 2026 | February 26, 2026 | 22d | CLEANIN WIPES, B5232-B6 | $215 |
| 5 | March 20, 2026 | February 26, 2026 | 22d | DETAILER, A1279-EA-D | $119 |
| 6 | March 20, 2026 | February 26, 2026 | 22d | FREIGHT | $59 |
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.