SpendingContractsPurchase order
What has the City paid on purchase order BPO84270000203320?
$219 paid to Vista Paint Corp across 2 payments on September 8, 2026, charged to Public Works - Street Lighting / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Approval records
- BAG1831Authority code on the payments (BAG1831).
Order dated August 18, 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 | September 8, 2026 | August 19, 2026 | 20d | PAINT | $216 |
| 2 | September 8, 2026 | August 19, 2026 | 20d | STATE COUNTY LOCAL WASTE OR RECYCLE FEE | $3 |
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.