SpendingContractsPurchase order
What has the City paid on purchase order BPO88260000205296?
$5K paid to Imaging Products International across 2 payments from October 27, 2025 to November 5, 2025, charged to Recreation and Parks / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
REFRIGERATORS W/TOP FREEZER & CLOTHES DRYER, GAS REPLACEMENT
Approval records
- BAF1205Authority code on the payments (BAF1205).
Order dated September 10, 2025.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
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 | October 27, 2025 | October 1, 2025 | 26d | DRYER, CLOTHES, GAS, WHITE | $1,048 |
| 2 | November 5, 2025 | October 7, 2025 | 29d | REFRIGERATOR W/TOP FREEZER 20 CU. FT. WHITE. | $3,753 |
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.