SpendingContractsPurchase order
What has the City paid on purchase order BPO66260000205608?
$1K paid to Occupational Marketing Inc across 1 payment on March 18, 2026, charged to Personnel / Medical Supplies.
What it was for
Medical SuppliesBudget line.
Order description, as published:
SUPPORT AGREEMENT RENEWAL
Approval records
- BAF1266Authority code on the payments (BAF1266).
Order dated September 15, 2025.
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 | March 18, 2026 | March 17, 2026 | 1d | 3X ONE YEAR SPIROMETRY SOFTWARE SUPPORT RENEWAL | $1,425 |
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.