SpendingContractsPurchase order
What has the City paid on purchase order BPO70260000211336?
$5K paid to Blue 360 Media across 2 payments from January 14, 2026 to January 16, 2026, charged to Police / Printing and Binding.
What it was for
Printing and BindingBudget line.
Order description, as published:
FGS26103 - PENAL AND VEHICLE BOOKS FOR SUPPLY
Approval records
- BAF1329Authority code on the payments (BAF1329).
Order dated December 17, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Police
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 | January 14, 2026 | December 19, 2025 | 26d | PENAL CODE BOOKS 2026 | $2,250 |
| 2 | January 16, 2026 | December 23, 2025 | 24d | VEHICAL CODE BOOKS 2026 | $2,250 |
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.