SpendingContractsPurchase order
What has the City paid on purchase order SRD40260000101326?
$615 paid to Shamrock Supply Co Inc across 5 payments from May 21, 2026 to July 14, 2026, charged to General Services / Available.
What it was for
Available
Budget line.
Order description, as published:
BRUSH PAINT 1" AND 2"
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 16, 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 | May 21, 2026 | April 28, 2026 | 23d | BRUSH,PAINT, 2"FOAM,LINZER 85013-0 | $13 |
| 2 | May 21, 2026 | April 28, 2026 | 23d | BRUSH,PAINT,1"FOAM,LINZER 85011 | $11 |
| 3 | June 15, 2026 | May 20, 2026 | 26d | BRUSH,PAINT, 2"FOAM,LINZER 85013-0 | $102 |
| 4 | July 14, 2026 | June 20, 2026 | 24d | BRUSH,PAINT,1"FOAM,LINZER 85011 | $274 |
| 5 | July 14, 2026 | June 20, 2026 | 24d | BRUSH,PAINT, 2"FOAM,LINZER 85013-0 | $214 |
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.