SpendingContractsPurchase order
What has the City paid on purchase order BPO78260000206095?
$2K paid to Key Code Media, Inc. across 2 payments on October 6, 2025, charged to Non-Departmental - Appropriations to Special Purpose Fund / Technology Replacement and Upgrades.
What it was for
Technology Replacement and UpgradesBudget line.
Order description, as published:
EXE (30), KEY CODE MEDIA, CPO 250000445350, CL 2 & CL 3
Approval records
- BAF2086Authority code on the payments (BAF2086).
Order dated September 22, 2025.
Paid from
Engineering Special Service FD
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental - Appropriations to Special Purpose Fund
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 | October 6, 2025 | February 10, 2025 | 238d | SAMSUNG NEWLINE BEST 4K ON-BOARD COMPUTER | $1,575 |
| 2 | October 6, 2025 | February 10, 2025 | 238d | ELECTRONIC WASTE RECYCLING FEE | $12 |
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.