SpendingContractsPurchase order

What has the City paid on purchase order BPO40270000203971?

$1K paid to Vista Paint Corp across 6 payments on September 3, 2026, charged to General Services / Construction Materials.

Checkbook LA · Updated Sep 22, 2026

What it was for

Construction Materials

Budget line.

Approval records

  • BAG1002Authority code on the payments (BAG1002).

Order dated August 27, 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.

#PaidInvoicedLagReferenceAmount
1September 3, 2026August 28, 20266dCAREFREE VELVASHEEN M BASE$508
2September 3, 2026August 28, 20266dUNIPRIME II WHITE$434
3September 3, 2026August 28, 20266dUNIPRIME II WHITE$347
4September 3, 2026August 28, 20266dCAREFREE VELVASHEEN M BASE$102
5September 3, 2026August 28, 20266dPLASTIC HIGH DENSITY .31 ML 12 X 400 NORTON$36
6September 3, 2026August 28, 20266dFEE,PAINT RECOVERY,MORE THAN 1 GALLON TO 5 GALLONS,NON$25

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.