SpendingContractsPurchase order
What has the City paid on purchase order BPO08260000206622?
$289 paid to B N I Publications Inc across 1 payment on November 4, 2025, charged to Building and Safety / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
CEB26-0919.3
Approval records
- BAF1018Authority code on the payments (BAF1018).
Order dated September 30, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Building and Safety
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 | November 4, 2025 | October 9, 2025 | 26d | DESCRIPTION: MODERN JOURNAL OF NOTARIAL EVENTS | $289 |
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.