SpendingContractsPurchase order

What has the City paid on purchase order BPO40270000202675?

$945 paid to Uline Inc across 6 payments on September 8, 2026, charged to General Services / Available.

Checkbook LA · Updated Sep 22, 2026

What it was for

Available

Budget line.

Order description, as published:

ULINE (211672123)

Approval records

  • BAG1014Authority code on the payments (BAG1014).

Order dated August 7, 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.

#PaidInvoicedLagReferenceAmount
1September 8, 2026August 14, 202625dGENERAL PURPOSE MASKING TAPE$490
2September 8, 2026August 14, 202625dSCOTCH MAGICTM TAPE$273
3September 8, 2026August 14, 202625dREPLACEMENT BLADES FOR X-ACTO KNIFE$97
4September 8, 2026August 14, 202625dTRADITIONAL WALL CLOCK$53
5September 8, 2026August 14, 202625dSHIPPING/HANDLING$31
6September 8, 2026August 14, 202625dSHIPPING/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.