SpendingContractsPurchase order
What has the City paid on purchase order BPO78260000215321?
$461 paid to Arc Document Solutions LLC across 1 payment on April 7, 2026, charged to Public Works - Engineering / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Approval records
- BAF1519Authority code on the payments (BAF1519).
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Engineering
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 | April 7, 2026 | March 4, 2026 | 34d | HP 727 DJ XL PRINTHEAD | $461 |
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.