SpendingContractsPurchase order
What has the City paid on purchase order BPO40260000208588?
$5K paid to Aaa Printing Services across 5 payments on April 9, 2026, charged to General Services / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
AAA PRINTING SERVICES EL PUEBLO QUOTE # 102125-01
Approval records
- BAF1298Authority code on the payments (BAF1298).
Order dated October 29, 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 | April 9, 2026 | March 31, 2026 | 9d | 2.75X8.5 - 3 PART JUMBO - WHITE | $953 |
| 2 | April 9, 2026 | March 31, 2026 | 9d | 2.75X8.5 - 3 PART JUMBO - BLUE | $953 |
| 3 | April 9, 2026 | March 31, 2026 | 9d | 2.75X8.5 - 3 PART JUMBO - SALMON | $953 |
| 4 | April 9, 2026 | March 31, 2026 | 9d | 2.75X8.5 - 3 PART JUMBO - PINK | $953 |
| 5 | April 9, 2026 | March 31, 2026 | 9d | 2.75X8.5 - 3 PART JUMBO - GREEN | $953 |
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.