SpendingContractsPurchase order
What has the City paid on purchase order BPO30260000212823?
$4K paid to Bookpal LLC. across 2 payments on March 26, 2026, charged to Cultural Affairs / Art and Music Expense.
Approval records
- BAF1541Authority code on the payments (BAF1541).
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Cultural Affairs
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 | March 26, 2026 | February 27, 2026 | 27d | THE ROSE THAT GREW FROM CONCRETE [PAPERBACK] | $2,266 |
| 2 | March 26, 2026 | February 27, 2026 | 27d | THE WORLD CUP: SOCCER'S GLOBAL CHAMPIONSHIP (SOFTCOVER) | $1,744 |
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.