SpendingContractsPurchase order
What has the City paid on purchase order BPO84260000220054?
$613 paid to Flo Services USA, Inc. across 3 payments on June 22, 2026, charged to Public Works - Street Lighting / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
AUI-10828 (QU#FLO-BSL-05012026-03)
Approval records
- BAF1876Authority code on the payments (BAF1876).
Order dated May 5, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street Lighting
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 | June 22, 2026 | June 3, 2026 | 19d | FLO TRAVEL AND LABOR | $350 |
| 2 | June 22, 2026 | June 3, 2026 | 19d | CABLE/CONNECTOR PHOENIX CONTACT, J1772, 30A, 25' | $224 |
| 3 | June 22, 2026 | June 3, 2026 | 19d | SMARTWO BSR CABLE CLAMP | $40 |
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.