SpendingContractsPurchase order
What has the City paid on purchase order BPO08260000210174?
$953 paid to Image Access West Inc across 2 payments on December 26, 2025, charged to Building and Safety / Systems Development Project Costs.
Approval records
- BAF1020Authority code on the payments (BAF1020).
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 | December 26, 2025 | December 3, 2025 | 23d | KODAK; I5X50; SCANNER ACCESSORY; ENHANCED PRINTER; NA | $909 |
| 2 | December 26, 2025 | December 3, 2025 | 23d | SHIPPING | $44 |
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.