SpendingContractsPurchase order
What has the City paid on purchase order BPO78260000218454?
$2K paid to Arc Document Solutions LLC across 3 payments on May 19, 2026, charged to Public Works - Engineering / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
PAC (41), ARC IMAGING, QUOTE# 296831
Approval records
- BAF1519Authority code on the payments (BAF1519).
Order dated April 10, 2026.
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 | May 19, 2026 | April 22, 2026 | 27d | DPB-20 DIEPOBOND 36X500' GRP1 | $1,267 |
| 2 | May 19, 2026 | April 22, 2026 | 27d | DPB-20 DIEPOBOND 18X500' GRP1 | $532 |
| 3 | May 19, 2026 | April 22, 2026 | 27d | HP 842A BLACK INK CTG 775ML | $465 |
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.