SpendingContractsPurchase order
What has the City paid on purchase order BPO40260000218729?
$773 paid to My Binding across 2 payments on July 1, 2026, charged to General Services / Available.
What it was for
Available
Budget line.
Order description, as published:
MY BINDING (14141) #COILS
Approval records
- BAF0999Authority code on the payments (BAF0999).
Order dated April 15, 2026.
Paid from
Printing Revolving
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 | July 1, 2026 | May 11, 2026 | 51d | COIL-50MM CLEAR | $472 |
| 2 | July 1, 2026 | May 11, 2026 | 51d | COIL-40MM CLEAR | $301 |
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.