SpendingContractsPurchase order
What has the City paid on purchase order BPO12260000220301?
$155 paid to Harris American across 3 payments on June 18, 2026, charged to City Attorney / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
EXECUTIVE FRAME ORDER
Approval records
- BAF1878Authority code on the payments (BAF1878).
Order dated May 7, 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 | June 18, 2026 | May 12, 2026 | 37d | PICRIT 8.5X11 PICTURE FRAME SET OF 12, DISPLAY 6X8 WITH MAT | $71 |
| 2 | June 18, 2026 | May 12, 2026 | 37d | UPSIMPLES CERTIFICATE FRAME WITH HIGH DEFINITION GLASS, 8.5 | $44 |
| 3 | June 18, 2026 | May 12, 2026 | 37d | CRUGLA 8.5X11 PICTURE FRAME SET OF 11, MULTI CERTIFICATE DIP | $40 |
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.