SpendingContractsPurchase order
What has the City paid on purchase order BPO94270000203136?
$3K paid to Zones Inc across 3 payments on August 20, 2026, charged to Transportation / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
SMUF # 41070 - ALEXANDER MOLINA 213-221-5200
Approval records
- BAG1926Authority code on the payments (BAG1926).
Order dated August 13, 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 | August 20, 2026 | August 19, 2026 | 1d | 301364224-SLG-, MACBOOK PRO, Z1FT000CV | $2,659 |
| 2 | August 20, 2026 | August 19, 2026 | 1d | 010228794-NEW-, USB-C TO ETHERNET ADAPTER, INC012DSWH | $28 |
| 3 | August 20, 2026 | August 19, 2026 | 1d | E-WASTE FEE - 15" TO 34" | $5 |
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.