SpendingContractsPurchase order
What has the City paid on purchase order BPO43270000202561?
$1K paid to Quadient across 6 payments from August 10, 2026 to August 11, 2026, charged to Los Angeles Housing / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
EAR 20260716114759 MARIA COUCH
Approval records
- BAG1034Authority code on the payments (BAG1034).
Order dated August 5, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Los Angeles Housing
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 10, 2026 | June 4, 2026 | 67d | BALANCE OF INVOICE #Q2337547. | $489 |
| 2 | August 10, 2026 | June 4, 2026 | 67d | BALANCE OF INVOICE #Q2337547. | $317 |
| 3 | August 10, 2026 | June 4, 2026 | 67d | BALANCE OF INVOICE #Q2337547. | $51 |
| 4 | August 11, 2026 | June 4, 2026 | 68d | BALANCE OF INVOICE #Q2337547. | $155 |
| 5 | August 11, 2026 | June 4, 2026 | 68d | BALANCE OF INVOICE #Q2337547. | $101 |
| 6 | August 11, 2026 | June 4, 2026 | 68d | BALANCE OF INVOICE #Q2337547. | $16 |
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.