SpendingContractsPurchase order
What has the City paid on purchase order OPO40260000300657?
$6K paid to Ziclacities, SL across 9 payments on June 11, 2026, charged to General Services / Construction Materials.
What it was for
Construction Materials
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
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 | June 11, 2026 | April 6, 2026 | 66d | FREIGHT CHARGES | $1,145 |
| 2 | June 11, 2026 | April 6, 2026 | 66d | CODE - 1.1.11.01- ZIPPER DOUBLE A WHITE STRIPES MODULE | $1,027 |
| 3 | June 11, 2026 | April 6, 2026 | 66d | CODE - 1.1.02.01- ZIPPER B WHITE STRIPES MODULE | $896 |
| 4 | June 11, 2026 | April 6, 2026 | 66d | CODE- 1.5.60.00- POINTER FLEX DELINEATOR | $724 |
| 5 | June 11, 2026 | April 6, 2026 | 66d | TARIFF OR DUTY | $705 |
| 6 | June 11, 2026 | April 6, 2026 | 66d | CODE- 1.1.01.01- ZIPPER A WHITE STRIPES MODULE | $632 |
| 7 | June 11, 2026 | April 6, 2026 | 66d | CODE- 3.6.14.00- STEEL SCREW 5.8M 12X160 | $472 |
| 8 | June 11, 2026 | April 6, 2026 | 66d | CODE- .06.04.00 -SINGLE 500ML RESINE CARTDRIGE | $231 |
| 9 | June 11, 2026 | April 6, 2026 | 66d | CODE -3.6.33.00 - ROD 8.8 M-12X300 | $22 |
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.