SpendingContractsPurchase order
What has the City paid on purchase order BPO94260000220951?
$1K paid to Source Graphics across 1 payment on August 3, 2026, charged to Transportation / Paint and Sign Maintenance.
What it was for
Paint and Sign MaintenanceBudget line.
Order description, as published:
SMUF #41607 MANUEL VIRAMONTES 213-485-9331
Approval records
- BAF1967Authority code on the payments (BAF1967).
Order dated May 18, 2026.
Paid from
Measure R Local Return Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 3, 2026 | July 30, 2026 | 4d | HP LATEX 365 (S/N MY78739019, S/N MY7873901D) | $1,133 |
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.