SpendingContractsPurchase order
What has the City paid on purchase order BPO78260000213590?
$3K paid to Pallet PBC across 1 payment on February 23, 2026, charged to City Administrative Officer / CD 6 8358 San Fernando Road.
What it was for
CD 6 8358 San Fernando Road
Budget line.
Order description, as published:
BPO FOR PALLET PBC FOR TAX DIFFERENCE .25% ONLY
Approval records
- BAF2116Authority code on the payments (BAF2116).
Order dated January 28, 2026.
Paid from
Emergency Stabilization Beds Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Administrative Officer
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 | February 23, 2026 | January 27, 2026 | 27d | TAX DIFFERENCE .5% ONLY | $2,744 |
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.