SpendingContractsPurchase order
What has the City paid on purchase order BPO40270000201354?
$78 paid to Southeast Construction Prods across 2 payments on August 19, 2026, charged to General Services / Construction Materials.
What it was for
Construction Materials
Budget line.
Approval records
- BAG1003Authority code on the payments (BAG1003).
Order dated July 20, 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 19, 2026 | July 27, 2026 | 23d | SPEC MIX SCRATCH AND BROWN FIBERED 80# 42/PLT | $48 |
| 2 | August 19, 2026 | July 27, 2026 | 23d | BASE 200 16-20 GRIT 90# | $30 |
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.