SpendingContractsPurchase order
What has the City paid on purchase order BPO14260000222054?
$4K paid to 4 Imprint across 5 payments on July 31, 2026, charged to City Clerk / Elections.
Approval records
- BAF1513Authority code on the payments (BAF1513).
Order dated June 4, 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 | July 31, 2026 | July 7, 2026 | 24d | MAINSAIL MINI TOTE | $2,613 |
| 2 | July 31, 2026 | July 7, 2026 | 24d | HEMMED CLOSED-BACK 6' TABLE THROW | $590 |
| 3 | July 31, 2026 | July 7, 2026 | 24d | HEMMED OPEN/BACK 4' TABLE THROW | $501 |
| 4 | July 31, 2026 | July 7, 2026 | 24d | FREIGHT CHARGE | $37 |
| 5 | July 31, 2026 | July 7, 2026 | 24d | FREIGHT CHARGE | $34 |
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.