SpendingContractsPurchase order
What has the City paid on purchase order BPO40260000215736?
$3K paid to Widespread Industrial Supplies across 3 payments on August 28, 2026, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
A18I7208 BPO 3351R16 R160326 AXSC Q437225
Approval records
- BAF1307Authority code on the payments (BAF1307).
Order dated March 3, 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 | August 28, 2026 | July 22, 2026 | 37d | GREEN HEAT READY | $1,373 |
| 2 | August 28, 2026 | July 22, 2026 | 37d | TRUCK WASH | $1,246 |
| 3 | August 28, 2026 | July 22, 2026 | 37d | FREIGHT CHARGES | $75 |
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.