SpendingContractsPurchase order

What has the City paid on purchase order BPO40270000201271?

$512 paid to Cameron Welding Supply across 7 payments on August 17, 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:

603 GS249435 R190726 3351R19

Approval records

  • BAG1299Authority code on the payments (BAG1299).

Order dated July 17, 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 17, 2026July 24, 202624d13307 UN1001 ACETYLENE DISSOLVED 2.1 C/O 330$215
2August 17, 2026July 24, 202624d3C7525-G7 UN1956 75%AR/25%CO2,COMPRESSED 2.2 C/O 290 CF$150
3August 17, 2026July 24, 202624dFREIGHT CHARGES$60
4August 17, 2026July 24, 202624d02757 UN1072 OXYGEN, COMPRESSED 2.2 C/O 275 CF$40
5August 17, 2026July 24, 202624dPUMP POLY F/HAZMAT$16
6August 17, 2026July 24, 202624dMAINTENANCE AND REPAIR$16
7August 17, 2026July 24, 202624dFEE, 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.