SpendingContractsPurchase order
What has the City paid on purchase order BPO87260000218921?
$3K paid to 4IMPRINT Inc across 9 payments on July 16, 2026, charged to ZOO / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
UNIFORMS FOR ZOO CAMP STAFF 2026; INV. 31245179
Approval records
- BAF1280Authority code on the payments (BAF1280).
Order dated April 17, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: ZOO
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 | July 16, 2026 | May 19, 2026 | 58d | 118391-M-S PORT CLASSIC 5.4 OZ T-SHIRT - MENS | $991 |
| 2 | July 16, 2026 | May 19, 2026 | 58d | 147306 COMFORT COLORS GARMENT-DYED 6.1 OZ T-SHIRT - ORCHID | $953 |
| 3 | July 16, 2026 | May 19, 2026 | 58d | ADD'L COLOR RUN CHARGE | $194 |
| 4 | July 16, 2026 | May 19, 2026 | 58d | ADD'L COLOR RUN CHARGES | $112 |
| 5 | July 16, 2026 | May 19, 2026 | 58d | MISC PROCESSING CHARGE | $75 |
| 6 | July 16, 2026 | May 19, 2026 | 58d | SET-UP CHARGE (ADD'L COLOR) | $66 |
| 7 | July 16, 2026 | May 19, 2026 | 58d | SET-UP CHARGE (ADD'L COLOR) | $66 |
| 8 | July 16, 2026 | May 19, 2026 | 58d | SET-UP CHARGE (1ST COLOR) | $44 |
| 9 | July 16, 2026 | May 19, 2026 | 58d | SET-UP CHARGE (1ST COLOR) | $44 |
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.