SpendingContractsPurchase order
What has the City paid on purchase order BPO40250000211298?
$593 paid to Echelon Fine Printing across 1 payment on May 1, 2025, charged to General Services / Available.
What it was for
Available
Budget line.
Order description, as published:
ECHELON (5311843) JOB 2546030G
Approval records
- BAE1272Authority code on the payments (BAE1272).
Order dated December 11, 2024.
Paid from
Printing Revolving
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 | May 1, 2025 | April 8, 2025 | 23d | MAYOR NOTE CARDS | $593 |
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.