SpendingContractsPurchase order
What has the City paid on purchase order CPO08260000480003?
$939 paid to B2B Supplies USA LLC across 2 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:
REC26-0527 B2B TONER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 28, 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 2, 2026 | 58d | PREMCOMP HP 25X HIGH YIELD TONER CARTRIDGE (HP CF325X TONER) | $511 |
| 2 | July 30, 2026 | June 2, 2026 | 58d | PREMCOMP HP 37A STANDARD YIELD TONER CARTRIDGE (HP CF237A TO | $428 |
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.