SpendingContractsPurchase order
What has the City paid on purchase order BPO86260000211214?
$4K paid to Omega Industrial Supply Inc across 5 payments on February 24, 2026, charged to Public Works - Street Services / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
OMEGA QTE# QUO8353
Approval records
- BAF1854Authority code on the payments (BAF1854).
Order dated December 16, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street Services
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 24, 2026 | January 22, 2026 | 33d | A1126BLEA COAT IT BLUE-CASE OF 36 | $968 |
| 2 | February 24, 2026 | January 22, 2026 | 33d | A1126REA COAT IT RED | $968 |
| 3 | February 24, 2026 | January 22, 2026 | 33d | A1126YEA COAT IT YELLOW | $968 |
| 4 | February 24, 2026 | January 22, 2026 | 33d | Q2093EA GRAFFITI-X - QT | $930 |
| 5 | February 24, 2026 | January 22, 2026 | 33d | FREIGHT/SHIPPING BILL OF LADDING/INVOICE REQUIRED | $99 |
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.