SpendingContractsPurchase order
What has the City paid on purchase order BPO66270000201809?
$59 paid to Westside Surgical Corporation across 2 payments on August 25, 2026, charged to Personnel / Medical Supplies.
Approval records
- BAG1007Authority code on the payments (BAG1007).
Order dated July 24, 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 | August 25, 2026 | July 31, 2026 | 25d | MASK RESPERATOR N95 LG 20/B | $47 |
| 2 | August 25, 2026 | July 31, 2026 | 25d | FREIGHT | $12 |
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.