SpendingContractsPurchase order
What has the City paid on purchase order BPO87270000201824?
$263 paid to 4IMPRINT Inc across 3 payments on September 2, 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. 31908376
Approval records
- BAG1422Authority code on the payments (BAG1422).
Order dated July 24, 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 | September 2, 2026 | August 10, 2026 | 23d | 118391-Y-S PORT CLASSIC 5.4OZ. T-SHIRT, YOUTH, SCREEN | $176 |
| 2 | September 2, 2026 | August 10, 2026 | 23d | FREIGHT | $63 |
| 3 | September 2, 2026 | August 10, 2026 | 23d | ADDITIONAL COLOR RUN CHARGE | $23 |
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.