SpendingContractsPurchase order
What has the City paid on purchase order BPO40260000217429?
$2K paid to Printing Technology, Inc. across 6 payments on May 14, 2026, charged to General Services / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Approval records
- BAF1430Authority code on the payments (BAF1430).
Order dated March 26, 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 | May 14, 2026 | March 31, 2026 | 44d | COMP, HP W2101X CYAN TONER | $356 |
| 2 | May 14, 2026 | March 31, 2026 | 44d | COMP, HP W210X YELLOW TONER | $356 |
| 3 | May 14, 2026 | March 31, 2026 | 44d | COMP, HP 2103X MAGENTA TONER | $356 |
| 4 | May 14, 2026 | March 31, 2026 | 44d | COMP, HP W2100X BLACK TONER | $310 |
| 5 | May 14, 2026 | March 31, 2026 | 44d | COMP, HP CE505A TONER | $171 |
| 6 | May 14, 2026 | March 31, 2026 | 44d | COMP, HP Q7551X TONER | $148 |
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.