SpendingContractsPurchase order
What has the City paid on purchase order OPO40270000300039?
$4K paid to Amazon Capital Services Inc, across 2 payments on September 3, 2026, charged to General Services / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
AMAZON - AIR PURIFIER, FILTER, LITHIUM BATTERIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 23, 2026.
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 | September 3, 2026 | July 28, 2026 | 37d | WINIX 5510 AIR PURIFIER | $2,766 |
| 2 | September 3, 2026 | July 28, 2026 | 37d | WINIX GENUINE FILTER Q-1712-0123-00 | $1,229 |
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.