SpendingContractsPurchase order
What has the City paid on purchase order BPO86260000209641?
$2K paid to Charisma Design Studio Inc across 2 payments on December 26, 2025, charged to Public Works - Street Services / Construction Expense.
What it was for
Construction Expense
Budget line.
Order description, as published:
CHARISMA DESIGN STUDIO - PROPOSAL#243844
Approval records
- BAF1849Authority code on the payments (BAF1849).
Order dated November 17, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street Services
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 | December 26, 2025 | December 4, 2025 | 22d | SANDBLAST ARTWORK AND COLOR FILL | $1,317 |
| 2 | December 26, 2025 | December 4, 2025 | 22d | WATER JET CUTTING TILES | $439 |
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.