SpendingContractsPurchase order
What has the City paid on purchase order BPO40260000215097?
$361 paid to Alpha Printing and Graphics Inc across 1 payment on July 22, 2026, charged to General Services / Available.
What it was for
Available
Budget line.
Order description, as published:
ALPHA PRINTING (39959) #2628Y011
Approval records
- BAF0999Authority code on the payments (BAF0999).
Order dated February 23, 2026.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 22, 2026 | March 12, 2026 | 132d | 8 X 8 BANNER | $361 |
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.