SpendingContractsPurchase order
What has the City paid on purchase order BPO94270000201683?
$18 paid to Riverside Rubber Stamp and across 2 payments on September 9, 2026, charged to Transportation / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
SMUF# 41753 BRANDON CLAY 213-972-5948
Approval records
- BAG1926Authority code on the payments (BAG1926).
Order dated July 23, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | September 9, 2026 | July 29, 2026 | 42d | ENGRAVING | $12 |
| 2 | September 9, 2026 | July 29, 2026 | 42d | FREIGHT CHARGES | $7 |
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.