SpendingContractsPurchase order
What has the City paid on purchase order BPO40270000201181?
$1K paid to Omega Industrial Supply Inc across 4 payments on August 20, 2026, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
A18I7546 BPO R160726 3351R16 Q10223
Approval records
- BAG1312Authority code on the payments (BAG1312).
Order dated July 16, 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 20, 2026 | July 22, 2026 | 29d | TIRE SHINE | $429 |
| 2 | August 20, 2026 | July 22, 2026 | 29d | DETAILER | $421 |
| 3 | August 20, 2026 | July 22, 2026 | 29d | RESTORE WATERMELON | $275 |
| 4 | August 20, 2026 | July 22, 2026 | 29d | FREIGHT CHARGES | $50 |
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.