SpendingContractsPurchase order
What has the City paid on purchase order BPO46260000212708?
$2K paid to Federal One Supplies LLC across 1 payment on March 2, 2026, charged to Mayor / Operating Expense.
Approval records
- BAF2111Authority code on the payments (BAF2111).
Order dated January 14, 2026.
Paid from
FY23 (FJ) Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Mayor
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 | March 2, 2026 | February 3, 2026 | 27d | ZEBRA ZC300 DUAL-SIDED CARD PRINTER | $2,084 |
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.