SpendingContractsPurchase order
What has the City paid on purchase order BPO88260000211443?
$4K paid to Winzer Corporation across 6 payments on May 19, 2026, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
WINZER QUOTE 3572 METRO PAINT SUPPLIES
Approval records
- BAF1191Authority code on the payments (BAF1191).
Order dated December 19, 2025.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
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 | May 19, 2026 | January 28, 2026 | 111d | 890.7760 WZ ETCH-WELD GREEN PRIMER 12OZ / 890.77600.0 ETCH | $1,172 |
| 2 | May 19, 2026 | January 28, 2026 | 111d | 890.9013 FLAT WHITE PAINT 20 OZ. | $1,071 |
| 3 | May 19, 2026 | January 28, 2026 | 111d | 999.1021 200LB PRESSURE ABRASIVE BLASTER | $877 |
| 4 | May 19, 2026 | January 28, 2026 | 111d | 890.4002 WZ FLAT BLACK PAINT 12OZ | $825 |
| 5 | May 19, 2026 | January 28, 2026 | 111d | 999.1020 CRUSHED MEDIA SANDBLAST 50LB | $434 |
| 6 | May 19, 2026 | January 28, 2026 | 111d | DELIVERY | $68 |
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.