SpendingContractsPurchase order
What has the City paid on purchase order BPO38260000220837?
$5K paid to Arc Document Solutions LLC across 8 payments on July 9, 2026, charged to Fire / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
SUPPLIES FOR GIS
Approval records
- BAF1505Authority code on the payments (BAF1505).
Order dated May 14, 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 | July 9, 2026 | June 3, 2026 | 36d | 61X500' OCTIVA GL FIL 3MIL - ITEM# GB05420 | $1,336 |
| 2 | July 9, 2026 | June 3, 2026 | 36d | 9300856 ARCTC DURAMNT 43X300' ITEM GB93856 (9300856A) | $765 |
| 3 | July 9, 2026 | June 3, 2026 | 36d | FOAM BOARD 3/16" WHT 48"X96" ITEM #FC20005 25 SHEETS PER | $646 |
| 4 | July 9, 2026 | June 3, 2026 | 36d | 9300857 ARCTC DURAMNT 51X150' - ITEM #GB93860 (9300857) | $453 |
| 5 | July 9, 2026 | June 3, 2026 | 36d | 38X500' OCTIVA GL FLM 1.5MIL - ITEM# GB05420 | $407 |
| 6 | July 9, 2026 | June 3, 2026 | 36d | C6030C HP HVY WHT 36X100' - ITEM# HE64005 | $396 |
| 7 | July 9, 2026 | June 3, 2026 | 36d | C6977C HP IJ HVY COATED 60X100 - ITEM# HE50410 | $312 |
| 8 | July 9, 2026 | June 3, 2026 | 36d | C6569C HVY COATED PPR 42X100' - ITEM #HE65690 | $256 |
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.