SpendingContractsPurchase order
What has the City paid on purchase order CPO08260000479634?
$1K paid to B2B Supplies USA LLC across 4 payments on July 30, 2026, charged to Building and Safety / Building and Safety Expense and Equipment.
What it was for
Building and Safety Expense and EquipmentBudget line.
Order description, as published:
CIB26-0527 B2B TONER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 27, 2026.
Paid from
Building & Safety Permit Enterpris
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Building and Safety
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 | July 30, 2026 | June 15, 2026 | 45d | PREMCOMP HP CE400A SY BLACK TONER CARTRIDGE | $419 |
| 2 | July 30, 2026 | June 15, 2026 | 45d | PREMCOMP HP CE401A CYAN TONER CARTRIDGE | $313 |
| 3 | July 30, 2026 | June 15, 2026 | 45d | PREMCOMP HP CE402A YELLOW TONER CARTRIDGE | $313 |
| 4 | July 30, 2026 | June 15, 2026 | 45d | PREMCOMP HP CE403A MAGENTA TONER CARTRIDGE | $313 |
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.