SpendingContractsPurchase order
What has the City paid on purchase order CPO68260000447531?
$4K paid to Tab Products Co across 1 payment on April 6, 2026, charged to City Planning / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
140-2026-908 REPLENISH LABEL IN STOCK
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 22, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Planning
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 6, 2026 | March 6, 2026 | 31d | M20985-00-B, FOLDER, SPECIAL LEGAL SIZE 14-POINT MANILA | $4,308 |
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.