SpendingContractsPurchase order
What has the City paid on purchase order BPO12260000213865?
$2K paid to Harris American across 3 payments from April 10, 2026 to May 4, 2026, charged to City Attorney / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
CENTRAL FUSER AND BELT KIT ORDER
Approval records
- BAF1878Authority code on the payments (BAF1878).
Order dated February 2, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Attorney
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 | April 10, 2026 | February 18, 2026 | 51d | HP 4700DN FUSER KIT | $1,207 |
| 2 | April 16, 2026 | February 19, 2026 | 56d | HP 4700DN TRANSFER BELT KIT | $494 |
| 3 | May 4, 2026 | March 13, 2026 | 52d | HP 4700DN TRANSFER BELT KIT | $494 |
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.