SpendingContractsPurchase order
What has the City paid on purchase order BPO08260000210115?
$3K paid to Total Imaging Solutions, LLC. across 1 payment on January 21, 2026, charged to Building and Safety / Building and Safety Expense and Equipment.
What it was for
Building and Safety Expense and EquipmentBudget line.
Order description, as published:
PEB26-1106 TOTAL IMAGING
Approval records
- BAF1021Authority code on the payments (BAF1021).
Order dated November 25, 2025.
Paid from
Building & Safety Permit Enterpris
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | January 21, 2026 | December 2, 2025 | 50d | ST VIEWSCAN 4 DIGITAL MICROFILM/MICROFICHE SERVICE COVERAGE | $2,711 |
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.