SpendingContractsPurchase order
What has the City paid on purchase order BPO40270000203247?
$2K 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
- BAG1003Authority code on the payments (BAG1003).
Order dated August 17, 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 18, 2026 | 16d | UNIPRIME II WHITE | $1,737 |
| 2 | September 3, 2026 | August 18, 2026 | 16d | PLASTIC 412 4ML 12X 100 | $140 |
| 3 | September 3, 2026 | August 18, 2026 | 16d | TAPE 36MM 2020+OR36CP ORANGE 6 ROLL CONTRACTOR PACK 3M | $89 |
| 4 | September 3, 2026 | August 18, 2026 | 16d | COVER 9 X 1 LAMBSKIN 559130900 | $61 |
| 5 | September 3, 2026 | August 18, 2026 | 16d | FEE,PAINT RECOVERY,MORE THAN 1 GALLON TO 5 GALLONS,NON | $33 |
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.