SpendingContractsPurchase order
What has the City paid on purchase order BPO40260000217224?
$2K paid to Ziclacities, SL across 2 payments on August 10, 2026, charged to General Services / Construction Materials.
What it was for
Construction Materials
Budget line.
Approval records
- BAF1288Authority code on the payments (BAF1288).
Order dated March 24, 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 10, 2026 | April 6, 2026 | 126d | FREIGHT CHARGES | $1,361 |
| 2 | August 10, 2026 | April 6, 2026 | 126d | CURRENT US TARIFFS | $167 |
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.