SpendingContractsPurchase order
What has the City paid on purchase order BPO38260000205590?
$3K paid to Arc Document Solutions LLC across 3 payments from November 24, 2025 to December 9, 2025, charged to Fire / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
GIS PAPER FOR PLOTTERS
Approval records
- BAF1505Authority code on the payments (BAF1505).
Order dated September 15, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Fire
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 | November 24, 2025 | October 16, 2025 | 39d | C6030C HP HVY WHT 36X100' ITEM# HE64005 | $990 |
| 2 | December 9, 2025 | November 4, 2025 | 35d | 3020597 3.0M O.G.FLM 61X500 | $1,103 |
| 3 | December 9, 2025 | November 4, 2025 | 35d | 9300856A ARCTC DURAMNT 43X300' THE 150' R | $629 |
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.