SpendingContractsPurchase order
What has the City paid on purchase order BPO40270000202802?
$729 paid to Vista Paint Corp across 5 payments on September 3, 2026, charged to General Services / Construction Materials.
What it was for
Construction Materials
Budget line.
Approval records
- BAG1002Authority code on the payments (BAG1002).
Order dated August 10, 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 3, 2026 | August 17, 2026 | 17d | DURATONE FLAT P BASE | $279 |
| 2 | September 3, 2026 | August 17, 2026 | 17d | DURATONE FLAT P BASE | $279 |
| 3 | September 3, 2026 | August 17, 2026 | 17d | PROTEC ALUMINUM S.G. | $159 |
| 4 | September 3, 2026 | August 17, 2026 | 17d | FEE,PAINT RECOVERY,MORE THAN 1 GALLON TO 5 GALLONS,NON | $10 |
| 5 | September 3, 2026 | August 17, 2026 | 17d | FEE,PAINT RECOVERY,1 GALLON,NON CONTRACT | $1 |
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.