SpendingContractsPurchase order
What has the City paid on purchase order BPO40270000201095?
$223 paid to Montroy Supply Co across 1 payment on August 17, 2026, charged to General Services / Construction Materials.
What it was for
Construction Materials
Budget line.
Approval records
- BAG1002Authority code on the payments (BAG1002).
Order dated July 15, 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 17, 2026 | July 23, 2026 | 25d | DPF 510G WHITE 54"X50YD ARLON 3MIL GLOSS CLR ADH | $223 |
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.