SpendingContractsPurchase order
What has the City paid on purchase order BPO40250000218893?
$989 paid to Kreate Ink, Inc. across 1 payment on July 24, 2025, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
603 GS196133 R100425 3351R10
Approval records
- BAE1291Authority code on the payments (BAE1291).
Order dated April 14, 2025.
Paid from
General Fund
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 | July 24, 2025 | July 1, 2025 | 23d | DECAL CNG 5" X 4" DIE CUT THOUGH 1C BLUE | $989 |
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.