SpendingContractsPurchase order

What has the City paid on purchase order BPO38270000201749?

$81 paid to Riverside Rubber Stamp and across 5 payments on September 9, 2026, charged to Fire / Office and Administrative.

Checkbook LA · Updated Sep 22, 2026

What it was for

Office and Administrative

Budget line.

Approval records

  • BAG1494Authority code on the payments (BAG1494).

Order dated July 24, 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.

#PaidInvoicedLagReferenceAmount
1September 9, 2026August 3, 202637dSILVER WALL HOLDERS$27
2September 9, 2026August 3, 202637d2X8 ENGRAVED RED/WHITE NAME PLATE$14
3September 9, 2026August 3, 202637d2X8 ENGRAVED RED/WHITE NAME PLATE$14
4September 9, 2026August 3, 202637d2X8 ENGRAVED RED/WHITE NAME PLATE$14
5September 9, 2026August 3, 202637d2X8 ENGRAVED RED/WHITE NAME PLATE$14

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.