SpendingContractsPurchase order
What has the City paid on purchase order BPO40270000200802?
$1K paid to Cameron Welding Supply across 7 payments on August 10, 2026, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
603 GS248717 R190726 3351R19
Approval records
- BAG1299Authority code on the payments (BAG1299).
Order dated July 13, 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 | August 10, 2026 | July 15, 2026 | 26d | 13307 UN1001 ACETYLENE DISSOLVED 2.1 C/O 330 CF | $862 |
| 2 | August 10, 2026 | July 15, 2026 | 26d | FREIGHT CHARGES | $60 |
| 3 | August 10, 2026 | July 15, 2026 | 26d | 3C7525-G7 UN1956 75%AR/25%CO2,COMPRESSED 2.2 C/O 290 CF | $50 |
| 4 | August 10, 2026 | July 15, 2026 | 26d | 02757 UN1072 OXYGEN, COMPRESSED 2.2 C/O 275 CF | $27 |
| 5 | August 10, 2026 | July 15, 2026 | 26d | PUMP POLY F/HAZMAT | $16 |
| 6 | August 10, 2026 | July 15, 2026 | 26d | MAINTENANCE AND REPAIR | $16 |
| 7 | August 10, 2026 | July 15, 2026 | 26d | FEE, FUEL SURCHARGE | $14 |
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.