SpendingContractsPurchase order
What has the City paid on purchase order BPO40270000200072?
$1K paid to Ferguson Enterprises Inc across 6 payments on July 31, 2026, charged to General Services / Construction Materials.
What it was for
Construction Materials
Budget line.
Approval records
- BAG1001Authority code on the payments (BAG1001).
Order dated July 1, 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 31, 2026 | July 24, 2026 | 7d | SURF MNT TP AND SEAT CVR DISP | $734 |
| 2 | July 31, 2026 | July 24, 2026 | 7d | PAPER TWL DISP | $254 |
| 3 | July 31, 2026 | July 24, 2026 | 7d | 24X36 SS CHAN FRM GLS MIR | $103 |
| 4 | July 31, 2026 | July 24, 2026 | 7d | 40 OZ REC SURF MNT SOAP DISP | $49 |
| 5 | July 31, 2026 | July 24, 2026 | 7d | 42X1-1/4 ADA STRT G/BAR W/ CONC MTG | $45 |
| 6 | July 31, 2026 | July 24, 2026 | 7d | 36X1-1/4 ADA STRT G/BAR W/ CONC MTG | $41 |
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.