SpendingContractsPurchase order
What has the City paid on purchase order BPO68270000201932?
$541 paid to Riverside Rubber Stamp and across 3 payments on September 9, 2026, charged to City Planning / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
ZONING REVIEW (#940, EDDIE), 7/23/26
Approval records
- BAG1029Authority code on the payments (BAG1029).
Order dated July 28, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Planning
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 | September 9, 2026 | August 4, 2026 | 36d | XL2-800, BLACK INK, SELF-INKING STAMPS, IN-CONCEPT ONLY | $180 |
| 2 | September 9, 2026 | August 4, 2026 | 36d | XL2-800, BLACK INK, SELF-INKING STAMPS, PRELIMINARY ZONING | $180 |
| 3 | September 9, 2026 | August 4, 2026 | 36d | XL2-800, BLACK INK, SELF-INKING STAMPS, APPROVED FOR ZONING | $180 |
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.