SpendingContractsPurchase order
What has the City paid on purchase order BPO66260000222191?
$116 paid to SCP Distributors LLC across 1 payment on July 16, 2026, charged to Personnel / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
LINCOLN AQUATICS QUOTE #29073715
Approval records
- BAF1267Authority code on the payments (BAF1267).
Order dated June 9, 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 | July 16, 2026 | June 12, 2026 | 34d | GTZ-42-8503 MP19-WHITE 19" HAND-HELD MEGAPHONE | $116 |
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.