SpendingContractsPurchase order

What has the City paid on purchase order BPO40270000200497?

$2K paid to Acuity Specialty Products, Inc. across 7 payments on August 25, 2026, charged to General Services / Field Equipment Expense.

Checkbook LA · Updated Sep 22, 2026

What it was for

Field Equipment Expense

Budget line.

Order description, as published:

607 GS248168 R120726 3351R12

Approval records

  • BAG1295Authority code on the payments (BAG1295).

Order dated July 8, 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.

#PaidInvoicedLagReferenceAmount
1August 25, 2026August 24, 20261d38785- TNT CONCENTRATED$1,139
2August 25, 2026August 24, 20261dSP00021- DURA SHOT$506
3August 25, 2026August 24, 20261dL93321- IND CITRUS$237
4August 25, 2026August 24, 20261dSP00021- DURA SHOT$169
5August 25, 2026August 24, 20261d203901- AIR FAIR$130
6August 25, 2026August 24, 20261dFREIGHT$75
7August 25, 2026August 24, 20261dFREIGHT$0

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.