SpendingContractsPurchase order
What has the City paid on purchase order BPO40260000214229?
$416 paid to Kreate Ink, Inc. across 2 payments on March 11, 2026, charged to General Services / Field Equipment Expense.
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 February 9, 2026.
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 | March 11, 2026 | February 10, 2026 | 29d | LAGSD-ITEM-26-ORANGE NUMBERS 4" [3] | $406 |
| 2 | March 11, 2026 | February 10, 2026 | 29d | FREIGHT, SHIPPING | $10 |
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.