SpendingContractsPurchase order
What has the City paid on purchase order BPO86260000218275?
$453 paid to Arc Document Solutions LLC across 1 payment on May 19, 2026, charged to Public Works - Street Services / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
ARC IMAGING - QUOTE# 296799
Approval records
- BAF1853Authority code on the payments (BAF1853).
Order dated April 8, 2026.
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 | May 19, 2026 | April 17, 2026 | 32d | DPB-20 DIEPOBOND 36X500' GRP1 | $453 |
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.