SpendingContractsPurchase order

What has the City paid on purchase order OPO46260000301030?

$8K paid to Textbook Warehouse, LLC across 7 payments from May 13, 2026 to June 4, 2026, charged to Mayor / LAFD Grant Allocation.

What it was for

LAFD Grant Allocation

Budget line.

Order description, as published:

BOOKS, HAZARDOUS CHEMICALS

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated April 14, 2026.

Paid from

Fy 2023 Uasi Homeland Security Grant Fund

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Mayor

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.

#PaidInvoicedLagReferenceAmount
1May 13, 2026May 5, 20268dSITTIG'S HANDBOOK OF TOXIC AND HAZARDOUS CHEMICALS AND$2,743
2May 13, 2026May 5, 20268dBRETHERICK'S HANDBOOK OF RE CHEMICAL HAZARDS, 8TH EDITION$1,628
3May 13, 2026May 5, 20268dFIRST RESPONDERS GUIDE AGRICULTURAL CHEMICAL ACCIDENTS 1ST E$294
4June 1, 2026April 28, 202634dSAX'S DANGEROUS PROPERTIES MATERIALS, 12TH EDITION$2,194
5June 1, 2026April 28, 202634dHAWLEY'S CONDENSED CHEM DICTIONARY, 16TH ED.$494
6June 1, 2026April 28, 202634dQUICK SECTION GUIDE TO CHEM PROTECTIVE CLOTHING 8TH ED$261
7June 4, 2026May 13, 202622dBRETHERICK'S HANDBOOK OF RE CHEMICAL HAZARDS, 8TH EDITION$543

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.