SpendingContractsPurchase order
What has the City paid on purchase order CPO66260000442009?
$237 paid to Tab Products Co across 1 payment on March 17, 2026, charged to Personnel / Printing and Binding.
What it was for
Printing and BindingBudget line.
Order description, as published:
TAB ESTIMATE NO: E000022861 ERICA LEMUS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 24, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Personnel
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 | March 17, 2026 | February 12, 2026 | 33d | FOLDERS, SPECIAL, LETTER, 14 PT MANILA. P/N 1123-00B14T | $237 |
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.