SpendingContractsPurchase order

What has the City paid on purchase order BPO40270000204209?

$2K paid to McMaster - Carr Supply across 11 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.

Approval records

  • BAG1306Authority code on the payments (BAG1306).

Order dated September 1, 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, 20262d2024K42 - HIGH-OUTPUT FAN, PEDESTAL, 120V AC, 30" BLADE DIA$826
2September 4, 2026September 2, 20262d1907K13 - OFFICE FLOOR FAN, 18" BLADE DIAMETER$198
3September 4, 2026September 2, 20262d1757T57 - HANGING SCALE, 50 LB. CAPACITY, 13" HIGH X 1" WID$194
4September 4, 2026September 2, 20262d3240A495 - TPMT-321 TIN COATED INSERT FOR USE ON STEEL,PK/10$166
5September 4, 2026September 2, 20262d3240A758 - TPMT-322 TIN COATED INSERT FOR USE ON STEEL,PK/10$166
6September 4, 2026September 2, 20262d3240A56 - TPMT-322 UNCOATED INSERTS FOR ALUMINUM,BRASS PK/10$129
7September 4, 2026September 2, 20262d3240A445 -TPMT-321 UNCOATED INSERTS FOR ALUMINUM,BRASS,PK/10$129
8September 4, 2026September 2, 20262d7821K63 - DISPOSABLE BATTERIES, 123 SIZE, LITHIUM$115
9September 4, 2026September 2, 20262dSHIPPING - ORDER: 4902667$68
10September 4, 2026September 2, 20262d71455K57 - DISPOSABLE BATTERIES, AAAA SIZE ALKALINE,$21
11September 4, 2026September 2, 20262dSHIPPING - ORDER: 4917664$9

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.