SpendingContractsPurchase order
What has the City paid on purchase order BPO40270000203170?
$3K paid to Idn-Global Inc. across 3 payments on August 31, 2026, charged to General Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
- BAG1834Authority code on the payments (BAG1834).
Order dated August 14, 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 31, 2026 | May 8, 2026 | 115d | BEST G2 EXIT LVR CONTOR | $2,394 |
| 2 | August 31, 2026 | May 8, 2026 | 115d | ILCO KEY TRANSPONDER GM | $126 |
| 3 | August 31, 2026 | May 8, 2026 | 115d | ILCO KEY GM BLAZER | $31 |
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.