SpendingContractsPurchase order
What has the City paid on purchase order BPO76260000213736?
$388 paid to Unisource Solutions, LLC across 1 payment on April 1, 2026, charged to Public Works - Contract Administration / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
LABOR TO LOWER WORK SURFACES
Approval records
- BAF1845Authority code on the payments (BAF1845).
Order dated January 29, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Contract Administration
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 | April 1, 2026 | March 3, 2026 | 29d | LABOR ONLY | $388 |
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.