SpendingContractsPurchase order
What has the City paid on purchase order BPO66260000218873?
$2K paid to Carahsoft Technology Corp across 1 payment on July 1, 2026, charged to Personnel / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
CARAHSOFT TECHNOLOGY CORP - QUOTE# 60769287
Approval records
- BAF1265Authority code on the payments (BAF1265).
Order dated April 17, 2026.
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 | July 1, 2026 | May 13, 2026 | 49d | JOB SLOTS (T1) 1-10 RESERVED ANNUAL JOB POSTING | $2,175 |
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.