SpendingContractsPurchase order
What has the City paid on purchase order SRD40260000101172?
$2K paid to Shamrock Supply Co Inc across 5 payments from April 24, 2026 to July 31, 2026, charged to General Services / Available.
What it was for
Available
Budget line.
Order description, as published:
FLOAT BULL, TROWEL, WOODEN HANDLE, BRUSH VARNISH, PAIL GARBA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 18, 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 | FLOAT,BULL,WOOD,7 3/16X36,MARSHALLTOWN WB858 | $540 |
| 2 | May 4, 2026 | April 10, 2026 | 24d | CONTAINER,WASTE,TRASH,6 GAL,GALVANIZED METAL,W/LID,NO4,KELLE | $821 |
| 3 | May 4, 2026 | April 10, 2026 | 24d | BRUSH,PAINT/VARNISH,1ST QUALITY,3-1/2" W,100% PURE BRISTLE,L | $25 |
| 4 | May 7, 2026 | April 13, 2026 | 24d | HANDLE,FLOOR BRUSH,5',LACQUERED W/ METAL THREADED TIP,BISHCO | $234 |
| 5 | July 31, 2026 | July 7, 2026 | 24d | TROWEL,FRESNO,24X5,MARSHALLTOWN FR24R | $171 |
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.