SpendingContractsPurchase order
What has the City paid on purchase order BPO76270000200764?
$456 paid to Office Solutions Inc across 2 payments on September 4, 2026, charged to Public Works - Contract Administration / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Approval records
- BAG1871Authority code on the payments (BAG1871).
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Contract Administration
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 4, 2026 | August 12, 2026 | 23d | COPY PAPER, 8.5" X 11" LETTER, SKU: UNV21200 | $290 |
| 2 | September 4, 2026 | August 13, 2026 | 22d | COPY PAPER, 11" X 17" LEDGER, PART #BSN36590 | $166 |
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.