SpendingContractsPurchase order
What has the City paid on purchase order CPO40260000420150?
$305 paid to B N I Publications Inc across 2 payments on October 16, 2025, charged to General Services / Construction Materials.
What it was for
Construction Materials
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 17, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 | October 16, 2025 | September 22, 2025 | 24d | WATCHBOOK: WORK AREA TRAFFIC CONTROL HANDBOOK 2024 EDITION | $185 |
| 2 | October 16, 2025 | September 22, 2025 | 24d | 2024 GREENBOOK: STANDARD SPECIFICATIONS FOR PUBLIC WORKS CON | $120 |
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.