SpendingContractsPurchase order
What has the City paid on purchase order BPO14270000202645?
$114 paid to Continental Time Clock Co across 2 payments on September 4, 2026, charged to City Clerk / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
CONTINENTAL TIME CLOCK/ RAPIDPRINT
Approval records
- BAG1436Authority code on the payments (BAG1436).
Order dated August 6, 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 | September 4, 2026 | August 13, 2026 | 22d | PURPLE RIBBONS | $104 |
| 2 | September 4, 2026 | August 13, 2026 | 22d | SHIPPING | $10 |
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.