SpendingContractsPurchase order
What has the City paid on purchase order BPO87260000219228?
$5K paid to 4IMPRINT Inc across 3 payments on June 12, 2026, charged to ZOO / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
UNIFORMS FOR ZOO CAMP 2026; INV. 31245189
Approval records
- BAF1280Authority code on the payments (BAF1280).
Order dated April 22, 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 | June 12, 2026 | May 13, 2026 | 30d | 118391-Y-S PORT CLASSIC 5.4OZ. T-SHIRT, YOUTH, SCREEN, SMALL | $3,912 |
| 2 | June 12, 2026 | May 13, 2026 | 30d | ADDITIONAL COLOR RUN CHARGE | $389 |
| 3 | June 12, 2026 | May 13, 2026 | 30d | MISC. PROCESSING FEES | $317 |
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.