SpendingContractsPurchase order
What has the City paid on purchase order BPO66260000211152?
$307 paid to Printing Technology, Inc. across 1 payment on March 5, 2026, charged to Personnel / Printing and Binding.
What it was for
Printing and BindingBudget line.
Order description, as published:
PTI - STEPHANIE PIZANO ORDER# 462304
Approval records
- BAF1264Authority code on the payments (BAF1264).
Order dated December 15, 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 | March 5, 2026 | December 19, 2025 | 76d | REFURB. HP CE249A - LASERJET CP4525 TRANSFER BELT | $307 |
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.