SpendingContractsPurchase order
What has the City paid on purchase order SRD40260000101320?
$2K paid to R S Hughes Co Inc across 3 payments from June 8, 2026 to July 7, 2026, charged to General Services / Available.
What it was for
Available
Budget line.
Order description, as published:
BRUSH VARNISH, BOORM CLEANING.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 15, 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 | June 8, 2026 | April 30, 2026 | 39d | BROOM,CLEANING,50/50 HORSE HAIR POLYPROPYLENE 24" | $1,887 |
| 2 | June 8, 2026 | April 30, 2026 | 39d | BRUSH,VARNISH,BLACK PLASTIC HANDLE,2ND QUALITY,2"WIDE,2-1/4" | $19 |
| 3 | July 7, 2026 | May 12, 2026 | 56d | BRUSH,VARNISH,BLACK PLASTIC HANDLE,2ND QUALITY,2"WIDE,2-1/4" | $568 |
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.