SpendingContractsPurchase order
What has the City paid on purchase order BPO78270000201178?
$1K paid to Arc Document Solutions LLC across 1 payment on August 25, 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# 297382
Approval records
- BAG1409Authority code on the payments (BAG1409).
Order dated July 16, 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 | August 25, 2026 | July 22, 2026 | 34d | DPB-20 DIEPOBOND 36X500' GRP1 | $1,445 |
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.