SpendingContractsPurchase order
What has the City paid on purchase order BPO89260000212473?
$1K paid to 4IMPRINT Inc across 2 payments on February 27, 2026, charged to Recreation and Parks - Special Accounts / Outdoor Equity Program, Lemon Grove RC.
What it was for
Outdoor Equity Program, Lemon Grove RCBudget line.
Order description, as published:
OEP-AIR,LAND & SEA GRANT-LEMON GROVE RC-4IMPRINT-#30733048
Approval records
- BAF1072Authority code on the payments (BAF1072).
Order dated January 12, 2026.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Recreation and Parks - Special Accounts
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 | February 27, 2026 | January 22, 2026 | 36d | ITEM#144799-24 THOR VACUUM BOTTLE-24OZ. | $1,359 |
| 2 | February 27, 2026 | January 22, 2026 | 36d | SET-UP CHARGE(1ST COLOR) | $66 |
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.