SpendingContractsPurchase order
What has the City paid on purchase order BPO84270000201625?
$455 paid to Source Graphics across 4 payments on August 17, 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: JULY 2026
Approval records
- BAG1830Authority code on the payments (BAG1830).
Order dated July 22, 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 | August 17, 2026 | July 24, 2026 | 24d | ELITE ANNUAL SERVICE - 2 (TWO) HP DESIGNJET T1600 PRINTERS | $160 |
| 2 | August 17, 2026 | July 24, 2026 | 24d | ELITE ANNUAL SERVICE - KIP 3100 SERIES PRINTER | $135 |
| 3 | August 17, 2026 | July 24, 2026 | 24d | ELITE ANNUAL SERVICE - HP DJ T930PS PRINTER | $80 |
| 4 | August 17, 2026 | July 24, 2026 | 24d | 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.