SpendingContractsPurchase order
What has the City paid on purchase order BPO66260000220938?
$607 paid to Barry W Leeder across 4 payments on June 15, 2026, charged to Personnel / Medical Supplies.
Approval records
- BAF1266Authority code on the payments (BAF1266).
Order dated May 15, 2026.
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 | June 15, 2026 | May 19, 2026 | 27d | DRY GAS 34L .040 | $334 |
| 2 | June 15, 2026 | May 19, 2026 | 27d | DOT ATF FORMS | $129 |
| 3 | June 15, 2026 | May 19, 2026 | 27d | MOUTH FC/EV/6.0 250 | $74 |
| 4 | June 15, 2026 | May 19, 2026 | 27d | HAZMAT | $70 |
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.