SpendingContractsPurchase order
What has the City paid on purchase order BPO40260000222031?
$379 paid to Acuity Specialty Products, Inc. across 3 payments on July 29, 2026, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
603 GS244547 R100626 3351R10 MIGUEL P
Approval records
- BAF1312Authority code on the payments (BAF1312).
Order dated June 4, 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 29, 2026 | June 9, 2026 | 50d | R54824-ZEP HVY DUTY TKO HAND CLEANER_4CS GL | $155 |
| 2 | July 29, 2026 | June 9, 2026 | 50d | 97524-ZEP HEAD-TO-TOE_4CS GL | $149 |
| 3 | July 29, 2026 | June 9, 2026 | 50d | SHIPPING | $75 |
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.