SpendingContractsPurchase order
What has the City paid on purchase order CPO12270000401997?
$92 paid to B2B Supplies USA LLC across 1 payment on August 26, 2026, charged to City Attorney / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
GEN LIT 4350 TONER ORDER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 7, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Attorney
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 26, 2026 | July 29, 2026 | 28d | PREMCOMP HP Q5942A TONER CARTRIDGE (HP 42A) | $92 |
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.