SpendingContractsPurchase order
What has the City paid on purchase order BPO84260000221843?
$613 paid to Flo Services USA, Inc. across 3 payments on July 14, 2026, charged to Public Works - Street Lighting / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
AUI-10376 (QU#FLO-BSL-05272026-05)
Approval records
- BAF1876Authority code on the payments (BAF1876).
Order dated June 2, 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 | July 14, 2026 | June 12, 2026 | 32d | FLO TRAVEL AND LABOR | $350 |
| 2 | July 14, 2026 | June 12, 2026 | 32d | CABLE/CONNECTOR PHOENIX CONTACT, J1772, 30A, 25' | $224 |
| 3 | July 14, 2026 | June 12, 2026 | 32d | 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.