SpendingContractsPurchase order
What has the City paid on purchase order BPO82260000217501?
$4K paid to 4IMPRINT Inc across 2 payments on May 15, 2026, charged to Non-Departmental - Appropriations to Special Purpose Fund / PW-Sanitation Expense and Equipment.
What it was for
PW-Sanitation Expense and Equipment
Budget line.
Order description, as published:
EARTH DAY RUBIKS
Approval records
- BAF2131Authority code on the payments (BAF2131).
Order dated March 26, 2026.
Paid from
Citywide Recycling Trust Fund
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 | May 15, 2026 | April 21, 2026 | 24d | RUBIK'S CUBE - FULL COLOR | $4,210 |
| 2 | May 15, 2026 | April 21, 2026 | 24d | SET-UP CHARGE(PER ORDER LINE) | $60 |
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.