SpendingContractsPurchase order
What has the City paid on purchase order BPO40260000206295?
$2K paid to Printing Technology, Inc. across 14 payments on October 28, 2025, charged to General Services / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Approval records
- BAF1430Authority code on the payments (BAF1430).
Order dated September 24, 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 | October 28, 2025 | September 29, 2025 | 29d | COMP, HP W2100X BLACK | $516 |
| 2 | October 28, 2025 | September 29, 2025 | 29d | COMP, HP W2111X CYAN | $171 |
| 3 | October 28, 2025 | September 29, 2025 | 29d | COMP HP W1480X | $154 |
| 4 | October 28, 2025 | September 29, 2025 | 29d | COMP, HP W1480A PRO 4001DN | $138 |
| 5 | October 28, 2025 | September 29, 2025 | 29d | COMP, HP W2022X YELLOW TONER | $114 |
| 6 | October 28, 2025 | September 29, 2025 | 29d | COMP, HP W2110X BLACK TONER | $114 |
| 7 | October 28, 2025 | September 29, 2025 | 29d | COMP, HP W2112X YELLOW | $114 |
| 8 | October 28, 2025 | September 29, 2025 | 29d | COMP, HP W2020X BLACK TONER | $114 |
| 9 | October 28, 2025 | September 29, 2025 | 29d | COMP, HP W2021X CYAN TONER | $114 |
| 10 | October 28, 2025 | September 29, 2025 | 29d | COMP, HP W2023X MAGENTA TONER | $114 |
| 11 | October 28, 2025 | September 29, 2025 | 29d | COMP, HP W2113X MANGENTA TONER | $114 |
| 12 | October 28, 2025 | September 29, 2025 | 29d | COMP, HP CE255A TONER | $109 |
| 13 | October 28, 2025 | September 29, 2025 | 29d | COMP, HP CF230A TONER | $49 |
| 14 | October 28, 2025 | September 29, 2025 | 29d | COMP, HP CE255X | $46 |
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.