SpendingContractsPurchase order
What has the City paid on purchase order CPO40260000455819?
$10K paid to Idn-Global Inc. across 5 payments from April 22, 2026 to July 10, 2026, charged to General Services / Available.
What it was for
Available
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Stores Revolving
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 22, 2026 | March 26, 2026 | 27d | PADLOCK,1",KEYED UNLIKE,MASTER LOCK,MODEL 7, DIFFERENT, | $133 |
| 2 | April 24, 2026 | March 12, 2026 | 43d | PADLOCK,1-3/4",KEYED ALIKE,1-C80,MASTER1R KA 1C80 | $4,340 |
| 3 | April 24, 2026 | March 12, 2026 | 43d | PADLOCK,KEYED ALIKE WITH RESERVED KEYWAY,MASTER 1R KA 4E67 | $3,150 |
| 4 | April 24, 2026 | March 12, 2026 | 43d | PADLOCK,1-3/4",MASTER,KEYED UNLIKE,MASTER 1KD | $2,194 |
| 5 | July 10, 2026 | June 12, 2026 | 28d | PADLOCK,1",KEYED UNLIKE,MASTER LOCK,MODEL 7, DIFFERENT, | $27 |
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.