SpendingContractsPurchase order
What has the City paid on purchase order BPO40270000203869?
$4K paid to Vista Paint Corp across 13 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 26, 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 | September 1, 2026 | 2d | DURATONE FLAT P BASE | $1,116 |
| 2 | September 3, 2026 | September 1, 2026 | 2d | CAREFREE VELVASHEEN H BASE | $1,016 |
| 3 | September 3, 2026 | September 1, 2026 | 2d | TAPE 36MM 2020+OR36CP ORANGE 6 ROLL CONTRACTOR PACK 3M | $888 |
| 4 | September 3, 2026 | September 1, 2026 | 2d | PLASTIC 412 4 ML 12 X 100 | $467 |
| 5 | September 3, 2026 | September 1, 2026 | 2d | CAREFREE VELVASHEEN M BASE | $203 |
| 6 | September 3, 2026 | September 1, 2026 | 2d | PLASTIC HIGH DENSITY .31 ML 12 X 400 NORTON | $182 |
| 7 | September 3, 2026 | September 1, 2026 | 2d | PROTEC ALKYD EMULSION SG WHITE-P | $135 |
| 8 | September 3, 2026 | September 1, 2026 | 2d | CAREFREE VELVASHEEN D BASE | $102 |
| 9 | September 3, 2026 | September 1, 2026 | 2d | COVER 9 X 1/2 WHITE DOVE 144670093 PURDY | $83 |
| 10 | September 3, 2026 | September 1, 2026 | 2d | PAPER 9 X 60 YDS MASKING 12909 | $83 |
| 11 | September 3, 2026 | September 1, 2026 | 2d | FRAME 7 PRO CAGE RO16 WOOSTE | $76 |
| 12 | September 3, 2026 | September 1, 2026 | 2d | GRID 2 GALLON METAL DELUXE 4 SIDE | $75 |
| 13 | September 3, 2026 | September 1, 2026 | 2d | FEE,PAINT RECOVERY,MORE THAN 1 GALLON TO 5 GALLONS,NON | $43 |
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.