SpendingContractsPurchase order
What has the City paid on purchase order BPO87260000222328?
$3K paid to 4IMPRINT Inc across 3 payments on August 18, 2026, charged to ZOO / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
BUTTONS FOR GUEST EXPERIENCE; QT. 31667737
Approval records
- BAF1280Authority code on the payments (BAF1280).
Order dated June 10, 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 | August 18, 2026 | July 23, 2026 | 26d | 39214-RD-3 ROUND BUTTON, 3" PRODUCT COLOR (BASE, TRIM) WHITE | $923 |
| 2 | August 18, 2026 | July 23, 2026 | 26d | 39214-RD-3 ROUND BUTTON, 3" PRODUCT COLOR (BASE, TRIM) WHITE | $923 |
| 3 | August 18, 2026 | July 23, 2026 | 26d | 39214-RD-3 ROUND BUTTON: 3" PRODUCT COLOR (BASE, TRIM) WHITE | $923 |
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.