SpendingContractsPurchase order
What has the City paid on purchase order SRD40260000101111?
$1K paid to Shamrock Supply Co Inc across 2 payments from April 24, 2026 to June 15, 2026, charged to General Services / Available.
What it was for
Available
Budget line.
Order description, as published:
SHOVEL TRENCH 3", DISPENSER TOWEL.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 10, 2026.
Paid from
Stores Revolving
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 | April 24, 2026 | March 31, 2026 | 24d | SHOVEL,TRENCH,WOOD HANDLE,3",BISHOP 47023 | $226 |
| 2 | June 15, 2026 | May 20, 2026 | 26d | DISPENSER,C-FOLD/MULTI FOLD,PLASTIC,KIMBERLY-CLARK 09905 | $956 |
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.