SpendingContractsPurchase order
What has the City paid on purchase order BPO70270000202785?
$127 paid to Riverside Rubber Stamp and across 1 payment 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
- BAG1329Authority code on the payments (BAG1329).
Order dated August 10, 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 917 BLK INK STAMP/ONE COLOR | $127 |
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.