SpendingContractsPurchase order
What has the City paid on purchase order BPO40260000222082?
$336 paid to Maintex across 1 payment on July 20, 2026, charged to General Services / Custodial Supplies.
What it was for
Custodial SuppliesBudget line.
Order description, as published:
CHAINS FOR TILT CARTS CHS
Approval records
- BAF1302Authority code on the payments (BAF1302).
Order dated June 5, 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 20, 2026 | June 24, 2026 | 26d | ITEM #: 48RN46 CHAIN ALLOY STEEL 3/8IN TRADE SIZE, 8800 LBS | $336 |
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.