SpendingContractsPurchase order
What has the City paid on purchase order BPO40250000218999?
$991 paid to Kreate Ink, Inc. across 1 payment on January 16, 2026, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
603 GS196140A R100425 3351R10
Approval records
- BAE1291Authority code on the payments (BAE1291).
Order dated April 15, 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 | January 16, 2026 | December 22, 2025 | 25d | 8" CITY SEALS 10C PROCESS, W/DIGITAL COATING | $991 |
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.