SpendingContractsPurchase order
What has the City paid on purchase order BPO40270000200235?
$260 paid to A C Depuydt Inc across 7 payments on July 30, 2026, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
A16C247748 BPO 98002 567453 ORD699235
Approval records
- BAG1303Authority code on the payments (BAG1303).
Order dated July 6, 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 30, 2026 | July 6, 2026 | 24d | O-RING SUPER LUBE | $146 |
| 2 | July 30, 2026 | July 6, 2026 | 24d | O-RING LUBE | $52 |
| 3 | July 30, 2026 | July 6, 2026 | 24d | LUBIPLATE 130-AA 10OZ | $38 |
| 4 | July 30, 2026 | July 6, 2026 | 24d | OIL SEAL | $8 |
| 5 | July 30, 2026 | July 6, 2026 | 24d | O-RING 3-3/8 X 3-5/8 X 1/8 NBR 70 DURO BLK | $6 |
| 6 | July 30, 2026 | July 6, 2026 | 24d | O-RING 4-1/4 X 4-1/2 X 1/8 NBR 70 DURO | $6 |
| 7 | July 30, 2026 | July 6, 2026 | 24d | O-RING 4-3/4 X 4-7/8 X 1/16 NBR 70 DURO | $6 |
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.