SpendingContractsPurchase order
What has the City paid on purchase order BPO14260000222748?
$689 paid to Quadient across 1 payment on July 10, 2026, charged to City Clerk / Elections.
Approval records
- BAF1513Authority code on the payments (BAF1513).
Order dated June 17, 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 10, 2026 | June 16, 2026 | 24d | LEASE, MONTHLY, IX-5 AUTO FEED (36 MONTH LEASE) | $689 |
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.