SpendingContractsPurchase order

What has the City paid on purchase order BPO70260000222702?

$2K paid to Montroy Supply Co across 6 payments on August 11, 2026, charged to Police / Field Equipment Expense.

Checkbook LA · Updated Sep 22, 2026

What it was for

Field Equipment Expense

Budget line.

Order description, as published:

ROLAND SP-300I LARGE FORMAT PRINTER SERVICE

Approval records

  • BAF1333Authority code on the payments (BAF1333).

Order dated June 16, 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.

#PaidInvoicedLagReferenceAmount
1August 11, 2026June 29, 202643dLARGE FORMAT PRINTERS$1,162
2August 11, 2026June 29, 202643dSERVICES LABOR REGULAR TIME RATE$350
3August 11, 2026June 29, 202643dLARGE FORMAT PRINTERS$132
4August 11, 2026June 29, 202643dFEE, FUEL SURCHARGE$95
5August 11, 2026June 29, 202643dLARGE FORMAT PRINTERS$80
6August 11, 2026June 29, 202643dLARGE FORMAT PRINTERS$7

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.