SpendingContractsPurchase order

What has the City paid on purchase order BPO40260000210332?

$4K paid to Lithographix across 6 payments on February 2, 2026, charged to General Services / Available.

Checkbook LA · Updated Sep 22, 2026

What it was for

Available

Budget line.

Order description, as published:

LITHOGRAPHIX (189971) JOB # HD43268

Approval records

  • BAF0999Authority code on the payments (BAF0999).

Order dated December 2, 2025.

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.

#PaidInvoicedLagReferenceAmount
1February 2, 2026December 18, 202546dINSERT INTO ENVELOPE$1,746
2February 2, 2026December 18, 202546dLETTER FOLD$1,645
3February 2, 2026December 18, 202546dHANDLING CHARGES$150
4February 2, 2026December 18, 202546dDELIVER$100
5February 2, 2026December 18, 202546dFOLDER SETUP$35
6February 2, 2026December 18, 202546dMACHINE SETUP$35

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.