SpendingContractsPurchase order
What has the City paid on purchase order BPO40270000201450?
$1K paid to Lithographix across 5 payments on August 7, 2026, charged to General Services / Available.
What it was for
Available
Budget line.
Order description, as published:
LITHOGRAPHIX (192237) #E1047D
Approval records
- BAG1014Authority code on the payments (BAG1014).
Order dated July 21, 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 | August 7, 2026 | July 22, 2026 | 16d | INSERT INTO ENVELOPE | $446 |
| 2 | August 7, 2026 | July 22, 2026 | 16d | PROBLEMS WITH ENVELOPES TOO MUCH GLUE | $225 |
| 3 | August 7, 2026 | July 22, 2026 | 16d | PICK UP FROM CLIENT | $175 |
| 4 | August 7, 2026 | July 22, 2026 | 16d | DELIVER | $125 |
| 5 | August 7, 2026 | July 22, 2026 | 16d | INSERT 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.