SpendingContractsPurchase order
What has the City paid on purchase order BPO82260000222358?
$3K paid to 4IMPRINT Inc across 4 payments on August 27, 2026, charged to Public Works - Sanitation / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
LASAN WORLD CUP GEAR
Approval records
- BAF2070Authority code on the payments (BAF2070).
Order dated June 10, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Sanitation
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 27, 2026 | June 29, 2026 | 59d | WASHED CHINO TWILL CAP - 24 HR | $1,332 |
| 2 | August 27, 2026 | June 29, 2026 | 59d | PORT 50/50 BLEND T-SHIRT - MEN'S - FULL COLOR - 24 HR | $1,048 |
| 3 | August 27, 2026 | June 29, 2026 | 59d | WASHED CHINO TWILL CAP - 24 HR | $641 |
| 4 | August 27, 2026 | June 29, 2026 | 59d | PORT 50/50 BLEND T-SHIRT - MEN'S - FULL COLOR - 24 HR | $449 |
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.