SpendingContractsPurchase order
What has the City paid on purchase order CPO66260000471769?
$247 paid to Tab Products Co across 1 payment on May 28, 2026, charged to Personnel / Printing and Binding.
What it was for
Printing and BindingBudget line.
Order description, as published:
TAB ESTIMATE NO: E000026012 ERICA LEMUS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 27, 2026.
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 | May 28, 2026 | May 4, 2026 | 24d | ALPHA LBL "L" DK ORANGE / BOX 500 @ FREIGHT IS INCLUDED | $247 |
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.