SpendingContractsPurchase order
What has the City paid on purchase order BPO68260000222719?
$2K paid to Tab Products Co across 1 payment on August 10, 2026, charged to City Planning / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
140-2026-995 REPLENISH TAB CASE FOLDERS. QUOTE E000026412
Approval records
- BAF1011Authority code on the payments (BAF1011).
Order dated June 17, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Planning
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 10, 2026 | July 13, 2026 | 28d | M20484-02, FOLDER, SPECIAL LGL. SIZE 14PT. P/N M20484-02 | $2,475 |
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.