SpendingContractsPurchase order
What has the City paid on purchase order BPO40260000219153?
$1K paid to Ferguson Enterprises Inc across 3 payments on July 22, 2026, charged to General Services / Construction Materials.
What it was for
Construction Materials
Budget line.
Approval records
- BAF1291Authority code on the payments (BAF1291).
Order dated April 21, 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 | July 22, 2026 | July 21, 2026 | 1d | MULTI ROLL TISSUE DISPN CP | $585 |
| 2 | July 22, 2026 | July 21, 2026 | 1d | SEAT CVR DISP SS | $317 |
| 3 | July 22, 2026 | July 21, 2026 | 1d | SS SOAP DISH | $239 |
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.