SpendingContractsPurchase order
What has the City paid on purchase order BPO40270000203513?
$8 paid to Amazon Capital Services Inc, across 1 payment on August 31, 2026, charged to General Services / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
FREIGHT FOR CPO 26*432970
Approval records
- BAG1310Authority code on the payments (BAG1310).
Order dated August 20, 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 | November 25, 2025 | 279d | FREIGHT FOR CPO 26*432970 | $8 |
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.