SpendingContractsPurchase order
What has the City paid on purchase order BPO70260000212471?
$149 paid to Riverside Rubber Stamp and across 5 payments on September 9, 2026, charged to Police / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
MISC STAMPS FOR VARIOUS DIV.
Approval records
- BAF1342Authority code on the payments (BAF1342).
Order dated January 12, 2026.
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 | September 9, 2026 | August 11, 2026 | 29d | SHINY E917 BLK INK STAMP, TCD26047 | $64 |
| 2 | September 9, 2026 | August 11, 2026 | 29d | SHINY 8260 BLU INK STAMP, SW263045 | $24 |
| 3 | September 9, 2026 | August 11, 2026 | 29d | SHINY 8260 BLU INK STAMP, SW263045 | $24 |
| 4 | September 9, 2026 | August 11, 2026 | 29d | PTRINK XL2-145 BLK INK STAMP, NOE260042 | $22 |
| 5 | September 9, 2026 | August 11, 2026 | 29d | TRODAT 4912 BLK INK STAMP, SW263045 | $16 |
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.