SpendingContractsPurchase order
What has the City paid on purchase order BPO40260000221471?
$198 paid to Acuity Specialty Products, Inc. across 1 payment on July 28, 2026, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
902 GS243398 R130526 3351R13
Approval records
- BAF1309Authority code on the payments (BAF1309).
Order dated May 26, 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 28, 2026 | July 20, 2026 | 8d | 314924 ZEP ACCLAIM HAND SOAP | $198 |
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.