SpendingContractsPurchase order
What has the City paid on purchase order SRD40270000100130?
$357 paid to Aramsco, Inc. across 2 payments from August 24, 2026 to August 28, 2026, charged to General Services / Available.
What it was for
Available
Budget line.
Order description, as published:
WHISK BROOM, POWDER HAND SOAP
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 24, 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 | August 24, 2026 | July 29, 2026 | 26d | HAND WASH,MECHANICS POWDER SOAP,GREEN CERTIFIED,2.5 POUND, | $230 |
| 2 | August 28, 2026 | August 4, 2026 | 24d | BROOM,WHISK,EMPIRE 605700 | $126 |
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.