SpendingContractsPurchase order
What has the City paid on purchase order BPO84260000216990?
$455 paid to Source Graphics across 4 payments on June 4, 2026, charged to Public Works - Street Lighting / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
BILLING FOR THE PERIOD: MARCH 2026
Approval records
- BAF1875Authority code on the payments (BAF1875).
Order dated March 19, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street Lighting
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 | June 4, 2026 | June 3, 2026 | 1d | ELITE ANNUAL SERVICE - 2 (TWO) HP DESIGNJET T1600 PRINTERS | $160 |
| 2 | June 4, 2026 | June 3, 2026 | 1d | ELITE ANNUAL SERVICE - KIP 3100 SERIES PRINTER | $135 |
| 3 | June 4, 2026 | June 3, 2026 | 1d | ELITE ANNUAL SERVICE - HP DJ T930PS PRINTER | $80 |
| 4 | June 4, 2026 | June 3, 2026 | 1d | ELITE ANNUAL SERVICE - HP DESIGNJET T930 SERIES PRINTER | $80 |
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.