SpendingContractsPurchase order
What has the City paid on purchase order BPO78260000221772?
$2K paid to Zones Inc across 1 payment on August 14, 2026, charged to Public Works - Engineering / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
ADM (73), ZONES, QUOTE# 3182026R -SAMSUNG CASES
Approval records
- BAF1518Authority code on the payments (BAF1518).
Order dated June 1, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Engineering
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 14, 2026 | May 15, 2026 | 91d | GALAXY A17 5G UB PRO SERIES RUGGED HOLSTER CASE - BLACK | $1,674 |
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.