SpendingContractsPurchase order
What has the City paid on purchase order BPO40270000201632?
$671 paid to Alpha Printing and Graphics Inc across 2 payments on September 4, 2026, charged to General Services / Available.
What it was for
Available
Budget line.
Order description, as published:
ALPHA PRINTING (40720) #2728L004
Approval records
- BAG1014Authority code on the payments (BAG1014).
Order dated July 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 | September 4, 2026 | August 13, 2026 | 22d | BACK TO SCHOOL STAGE BANNER | $359 |
| 2 | September 4, 2026 | August 13, 2026 | 22d | BACK TO SCHOOL STAGE BANNER | $312 |
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.