SpendingContractsPurchase order

What has the City paid on purchase order BPO40270000204183?

$696 paid to McMaster Carr Supply Co across 9 payments on September 4, 2026, charged to General Services / Field Equipment Expense.

Checkbook LA · Updated Sep 22, 2026

What it was for

Field Equipment Expense

Budget line.

Order description, as published:

612 GS254,755 R380727 3351R38 JEREMY ( MCMASTER CARR )

Approval records

  • BAG1295Authority code on the payments (BAG1295).

Order dated August 31, 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 4, 2026September 2, 20262d47505A176 NYLON MESH CUSH. SANDING BELT, 2"W 48"L$438
2September 4, 2026September 2, 20262d89955K328 EASY-TO-WELD 4130 AL., ST, R. TUBE. 0.095" X 1-1/8$99
3September 4, 2026September 2, 20262dFREIGHT CHARGES$38
4September 4, 2026September 2, 20262d4252A46 NEDDLE FILE W/ 1.563" L DIAMOND SURFACE (COARSE)$31
5September 4, 2026September 2, 20262d4252A45 NEDDLE FILE W/ 1.563" L DIAMOND SURFACE (MEDIUM)$31
6September 4, 2026September 2, 20262d1204K34 G-N METAL ASSEM. PASTE, 1.8 FL. OZ. TUBE$21
7September 4, 2026September 2, 20262d93274A160 FINISH-YOUR-OWN WASHERS 18-8 SS, 1.000" OD, 25PK$16
8September 4, 2026September 2, 20262d93274A150 FINISH-YOUR-OWN WASHERS 18-8 SS, 0.875" OD, 25PK$11
9September 4, 2026September 2, 20262d93274A170 FINISH-YOUR-OWN WASHERS 18-8 SS, 1.125" OD, 10PK$10

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.