SpendingContractsPurchase order
What has the City paid on purchase order BPO40270000201519?
$2K paid to Acuity Specialty Products, Inc. across 2 payments on September 4, 2026, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
902 GS249841-R130726-3351R13-SERGIO.L-10888053
Approval records
- BAG1298Authority code on the payments (BAG1298).
Order dated July 22, 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 | September 4, 2026 | August 13, 2026 | 22d | 38785-ZEP TNT CONCENTRATED | $1,151 |
| 2 | September 4, 2026 | August 13, 2026 | 22d | 85685-ZEP MURADO SUPER CLEANER_55 GLL | $780 |
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.