SpendingContractsPurchase order
What has the City paid on purchase order BPO40270000202051?
$981 paid to Uline Inc across 4 payments on September 8, 2026, charged to General Services / Available.
What it was for
Available
Budget line.
Order description, as published:
ULINE (211226845)
Approval records
- BAG1014Authority code on the payments (BAG1014).
Order dated July 29, 2026.
Paid from
Printing Revolving
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 8, 2026 | August 14, 2026 | 25d | TAPE | $529 |
| 2 | September 8, 2026 | August 14, 2026 | 25d | BOXES | $384 |
| 3 | September 8, 2026 | August 14, 2026 | 25d | HANDLING | $66 |
| 4 | September 8, 2026 | August 14, 2026 | 25d | HANDLING | $2 |
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.