SpendingContractsPurchase order
What has the City paid on purchase order CPO28270000413433?
$29 paid to Bluetriton Brands, Inc across 4 payments on September 9, 2026, charged to Council / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
CD8 MAIN READY REFRESH INV# 16G0034400010
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 19, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Council
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 | September 9, 2026 | July 16, 2026 | 55d | WATER, DRINKING, 0.5 LITER BOTTLES, NESTLE PURE LIFE DRINKIN | $11 |
| 2 | September 9, 2026 | July 16, 2026 | 55d | WATER 5 GALLON BOTTLE, NESTLE PURE LIFE DRINKING WATER | $8 |
| 3 | September 9, 2026 | July 16, 2026 | 55d | WATER, DRINKING, 0.5 LITER BOTTLES, NESTLE PURE LIFE DRINKIN | $6 |
| 4 | September 9, 2026 | July 16, 2026 | 55d | RENTAL CHARGE OF WATER DISPENSER STAND, ELECTRIC HOT/COLD | $4 |
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.