SpendingContractsPurchase order
What has the City paid on purchase order SRD40260000101593?
$2K paid to Aramsco, Inc. across 2 payments from June 18, 2026 to July 15, 2026, charged to General Services / Available.
What it was for
Available
Budget line.
Order description, as published:
SOAP - PINK
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 4, 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 18, 2026 | June 10, 2026 | 8d | SOAP,HAND,REFILL CARTRIDGE,PINK GENTLE LOTION,800 ML,12/CASE | $1,514 |
| 2 | July 15, 2026 | June 30, 2026 | 15d | SOAP,HAND,REFILL CARTRIDGE,PINK GENTLE LOTION,800 ML,12/CASE | $527 |
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.