SpendingContractsPurchase order
What has the City paid on purchase order BPO66260000205628?
$200 paid to Printing Technology, Inc. across 1 payment on December 10, 2025, charged to Personnel / Printing and Binding.
What it was for
Printing and BindingBudget line.
Order description, as published:
PTI - CARMEN MACIAS ORDER #461923
Approval records
- BAF1264Authority code on the payments (BAF1264).
Order dated September 16, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Personnel
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 | December 10, 2025 | October 9, 2025 | 62d | COMP. HP CF237A | $200 |
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.