SpendingContractsPurchase order
What has the City paid on purchase order BPO94260000217608?
$232 paid to Matheson Tri-Gas Inc across 2 payments on April 16, 2026, charged to Transportation / Paint and Sign Maintenance and.
What it was for
Paint and Sign Maintenance andBudget line.
Order description, as published:
SMUF # 41176 - ALEJANDRO GOMEZ 213-326-6162
Approval records
- BAF1892Authority code on the payments (BAF1892).
Order dated March 31, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Transportation
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 | April 16, 2026 | March 21, 2026 | 26d | HPL, HIGH PRESSURE - LARGE | $226 |
| 2 | April 16, 2026 | March 21, 2026 | 26d | TRG, HRCM 400 CYLMGMTFEE | $6 |
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.