SpendingContractsPurchase order

What has the City paid on purchase order BPO40260000210706?

$5K paid to Kreate Ink, Inc. across 10 payments on January 16, 2026, charged to General Services / Field Equipment Expense.

Checkbook LA · Updated Sep 22, 2026

What it was for

Field Equipment Expense

Budget line.

Order description, as published:

603 GS223686 R101125 3351R10

Approval records

  • BAF1312Authority code on the payments (BAF1312).

Order dated December 8, 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.

#PaidInvoicedLagReferenceAmount
1January 16, 2026December 22, 202525dLAGSD ITEM 26-3 ORANGE NUMBERS 4" [3]$812
2January 16, 2026December 22, 202525dLAGSD-26 CLEAR STICKER SANITATION 1C BLACK 2.5X11.5$650
3January 16, 2026December 22, 202525dLAGSD-26 CLEAR STICKER CA33786 1C BLACK 2.5X9.75$627
4January 16, 2026December 22, 202525dLAGSD-26 7 ORANGE NUMBERS 4" [7]$609
5January 16, 2026December 22, 202525dLAGSD-1 8" CITY SEALS 10C PROCESS, W/DIGITAL COATING$530
6January 16, 2026December 22, 202525dLAGSD ITEM 26-2 ORANGE NUMBERS 4" [2]$406
7January 16, 2026December 22, 202525dLAGSD-26 4 ORANGE NUMBERS 4" [4]$406
8January 16, 2026December 22, 202525dLAGSD-20 GOLD NUMBER 7 50 PACK$323
9January 16, 2026December 22, 202525dLAGSD-16 GOLD NUMBER 3 50 PACK$269
10January 16, 2026December 22, 202525dLADWP-ITEM 25 NO SMOKING 2*2 HIGH BOND VINYL UV CLEARCOAT$151

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.