SpendingContractsPurchase order
What has the City paid on purchase order CPO40260000481467?
$143 paid to Amazon Capital Services Inc, across 1 payment on August 24, 2026, charged to General Services / Available.
What it was for
Available
Budget line.
Order description, as published:
STABILIZER WATER PRESERVER CONCENTRATE FOR 55 GLL.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 4, 2026.
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 | August 24, 2026 | June 15, 2026 | 70d | STABILIZER,WATER PRESERVER,CONCENTRATE,FOR 55 GAL DRINKING W | $143 |
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.