SpendingContractsPurchase order

What has the City paid on purchase order OPO82270000300151?

$21K paid to Zones Inc across 7 payments on August 28, 2026, charged to Non-Departmental - Appropriations to Special Purpose Fund / Operation and Maintenance - TMDL Compliance Projects.

Checkbook LA · Updated Sep 22, 2026

What it was for

Operation and Maintenance - TMDL Compliance Projects

Budget line.

Order description, as published:

SURFACE PRO 13" BUSINESS CORE ULTRA 7 AND ACCESSORIES

Approval records

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

Order dated August 24, 2026.

Paid from

Stormwater Pollution Abate FND

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

Department: Non-Departmental - Appropriations to Special Purpose Fund

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
1August 28, 2026August 27, 20261dSURFACE PRO FOR BUSINESS 13" CORE ULTRA 7 16/256$14,399
2August 28, 2026August 27, 20261dSURFACE THUNDERBOLT 4 DOCK$2,107
3August 28, 2026August 27, 20261dSURFACE PRO 13-INCH KEYBOARD WITH SLIM PEN PLATINUM KEYBOARD$1,967
4August 28, 2026August 27, 20261dSURFACE PRO 13-INCH KEYBOARD WITH PEN STORAGE PLATINUM$1,264
5August 28, 2026August 27, 20261dSURFACE ARC MOUSE$632
6August 28, 2026August 27, 20261dTRIPP LITE USB-C TO GIGABIT ETHERNET$487
7August 28, 2026August 27, 20261dE-WASTE FEE - 4' TO 14'$32

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.