SpendingContractsPurchase order
What has the City paid on purchase order CPO32270000404134?
$165 paid to B2B Supplies USA LLC across 1 payment on August 12, 2026, charged to Information Technology Agency / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 14, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Information Technology Agency
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 12, 2026 | July 16, 2026 | 27d | HP W1410A (HP 141A) BLACK TONER CARTRIDGE (950 PAGE YIELD) | $165 |
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.