SpendingContractsPurchase order
What has the City paid on purchase order BPO38260000219145?
$4K paid to Source Graphics across 3 payments on August 6, 2026, charged to Fire / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
PLOTTERS SERVICE CONTRACT RENEWAL - ATRS 26-04-0080 ITB GIS
Approval records
- BAF1505Authority code on the payments (BAF1505).
Order dated April 21, 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 | August 6, 2026 | August 5, 2026 | 1d | DJ Z6PS 44-INCH | $1,365 |
| 2 | August 6, 2026 | August 5, 2026 | 1d | HP DESIGNJET Z5400PS 44-INCH | $1,251 |
| 3 | August 6, 2026 | August 5, 2026 | 1d | HP DESIGNJET HD SCANNER | $1,251 |
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.