SpendingContractsPurchase order
What has the City paid on purchase order BPO43260000208383?
$30 paid to Home Depot across 1 payment on January 27, 2026, charged to Los Angeles Housing / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
EAR 20250903023744 CATHERINE GOMEZ
Approval records
- BAF1031Authority code on the payments (BAF1031).
Order dated October 27, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Los Angeles Housing
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 | January 27, 2026 | November 25, 2025 | 63d | EVERBILT 2-1/4 IN. WOOD GRAIN NON-SLIP FURNITURE CUPS FOR BE | $30 |
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.