SpendingContractsPurchase order
What has the City paid on purchase order BPO88260000211465?
$5K paid to Omega Industrial Supply Inc across 4 payments on March 18, 2026, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
OMEGA INDUSTRIAL QUOTE QUO8925 DRILL BITS TAPE ROUGH MAN
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 | March 18, 2026 | January 20, 2026 | 57d | B4138-B12 ROUGH MAN - BOX OF 12 | $3,603 |
| 2 | March 18, 2026 | January 20, 2026 | 57d | MM5092-EA 5PC STEP DRILL BIT SET #1-#5 HEX SHANK BLK/GOLD-E | $696 |
| 3 | March 18, 2026 | January 20, 2026 | 57d | H5141G-B12 MEGA TAPE GREEN - BOX OF 12 | $389 |
| 4 | March 18, 2026 | January 20, 2026 | 57d | SHIPPING COST | $110 |
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.