SpendingContractsPurchase order
What has the City paid on purchase order CPO08260000481397?
$2K paid to B2B Supplies USA LLC across 4 payments on July 30, 2026, charged to Building and Safety / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
SLCEB26-0603
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 4, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 9, 2026 | 51d | PREMCOMP HP 212A YLW ORIGINAL LASERJET TONER CRTG | $456 |
| 2 | July 30, 2026 | June 9, 2026 | 51d | PREMCOMP HP 212A MGN ORIGINAL LASERJET TONER CRTG | $456 |
| 3 | July 30, 2026 | June 9, 2026 | 51d | PREMCOMP HP 212A CYN ORIGINAL LASERJET TONER CRTG | $456 |
| 4 | July 30, 2026 | June 9, 2026 | 51d | PREMCOMP HP 212A BLK ORIGINAL LASERJET TONER CRTG | $364 |
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.