SpendingContractsPurchase order
What has the City paid on purchase order BPO40260000221155?
$546 paid to Southeast Construction Prods across 4 payments on July 24, 2026, charged to General Services / Construction Materials.
What it was for
Construction Materials
Budget line.
Approval records
- BAF1289Authority code on the payments (BAF1289).
Order dated May 19, 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 24, 2026 | June 16, 2026 | 38d | 3/8" 4' X 8' EXP. FELT | $427 |
| 2 | July 24, 2026 | June 16, 2026 | 38d | WELDCRETE 1 GAL | $58 |
| 3 | July 24, 2026 | June 16, 2026 | 38d | GREEN PLASTIC FOAM FLOAT 12 X 4 X 3/4" 50/CS | $41 |
| 4 | July 24, 2026 | June 16, 2026 | 38d | TILE/GROUT SPONGE 7-1 /4X4-1 /2X 1-1 /2 | $20 |
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.