SpendingContractsPurchase order
What has the City paid on purchase order BPO14260000220307?
$312 paid to Quadient across 1 payment on June 17, 2026, charged to City Clerk / Elections.
Approval records
- BAF1513Authority code on the payments (BAF1513).
Order dated May 7, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Clerk
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 17, 2026 | May 27, 2026 | 21d | IM16 MAIL OPENER MAINTENANCE | $312 |
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.