SpendingContractsPurchase order
What has the City paid on purchase order BPO66260000205954?
$240 paid to Printing Technology, Inc. across 4 payments on December 10, 2025, charged to Personnel / Printing and Binding.
What it was for
Printing and BindingBudget line.
Order description, as published:
PTI - ANI AGHASAR ORDER# 461938
Approval records
- BAF1264Authority code on the payments (BAF1264).
Order dated September 18, 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 8, 2025 | 63d | COMP. HP CF410A BLACK | $120 |
| 2 | December 10, 2025 | October 8, 2025 | 63d | COMP. HP CF411A CYAN | $40 |
| 3 | December 10, 2025 | October 8, 2025 | 63d | COMP. HP CF413A MAGENTA | $40 |
| 4 | December 10, 2025 | October 8, 2025 | 63d | COMP. HP CF412A YELLOW | $40 |
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.