SpendingContractsPurchase order
What has the City paid on purchase order BPO38260000212734?
$2K paid to Imaging Products International across 2 payments on February 24, 2026, charged to Fire / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
IMAGE PRODUCTS INT# LACITY-APODACA-121725
Approval records
- BAF1505Authority code on the payments (BAF1505).
Order dated January 15, 2026.
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 | February 24, 2026 | January 30, 2026 | 25d | GRAFIX SELF-STICK FOAM BOARD | $1,778 |
| 2 | February 24, 2026 | January 30, 2026 | 25d | SERVICES SHIPPING | $275 |
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.