SpendingContractsPurchase order
What has the City paid on purchase order BPO40270000200300?
$341 paid to West Sanitation across 2 payments on July 22, 2026, charged to General Services / Custodial Supplies.
What it was for
Custodial SuppliesBudget line.
Order description, as published:
WEST SANITATION LIBRARY INVOICES - APR/MAY/JUN 2026
Approval records
- BAG1508Authority code on the payments (BAG1508).
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 22, 2026 | June 24, 2026 | 28d | J1306-B59 MID VALLEY LIBRARY | $205 |
| 2 | July 22, 2026 | June 24, 2026 | 28d | J1321-B55 VENICE LIBRARY | $137 |
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.