SpendingContractsPurchase order
What has the City paid on purchase order BPO68260000222733?
$58 paid to Tab Products Co across 2 payments on July 21, 2026, charged to City Planning / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
140-2026-989 REPLENISH TAB CASE LABELS. QUOTE E000026205
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 | July 21, 2026 | June 22, 2026 | 29d | 1287-26, TABS, YEAR LABELS, 1/2". | $39 |
| 2 | July 21, 2026 | June 22, 2026 | 29d | 1282-08, TABS, 1" COMPUCOLOR, LABEL 0-9 INDV NUMBERS | $19 |
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.