SpendingContractsPurchase order
What has the City paid on purchase order BPO66260000204521?
$557 paid to Occupational Marketing Inc across 2 payments on October 8, 2025, charged to Personnel / Medical Supplies.
Approval records
- BAF1266Authority code on the payments (BAF1266).
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Personnel
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 | October 8, 2025 | September 12, 2025 | 26d | CALIBRATION SYRINGE WITH ADAPTER | $525 |
| 2 | October 8, 2025 | September 12, 2025 | 26d | SHIPPING CHARGES | $32 |
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.