SpendingContractsPurchase order
What has the City paid on purchase order BPO40260000216998?
$1K paid to Montroy Supply Co across 2 payments on June 15, 2026, charged to General Services / Construction Materials.
What it was for
Construction Materials
Budget line.
Approval records
- BAF1288Authority code on the payments (BAF1288).
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 | June 15, 2026 | May 20, 2026 | 26d | VANDAL GUARD 54"X1.D0' ANTI-GRAFFITI/DRY ERASE | $616 |
| 2 | June 15, 2026 | May 20, 2026 | 26d | DPF 510G WHITE 54"X50YD ARLON 3MIL GLOSS CLR ADH | $448 |
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.