SpendingContractsPurchase order
What has the City paid on purchase order CPO87260000476747?
$2K paid to B2B Supplies USA LLC across 17 payments on July 30, 2026, charged to ZOO / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
TONER FOR STOCK; QUOTE #260514
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 14, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: ZOO
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 | July 30, 2026 | June 17, 2026 | 43d | PREMCOMP HP CE505A STANDARD YIELD TONER CARTRIDGE | $560 |
| 2 | July 30, 2026 | June 17, 2026 | 43d | PREMCOMP HP 30A STANDARD YIELD TONER CARTRIDGE (HP CF230A TO | $390 |
| 3 | July 30, 2026 | June 17, 2026 | 43d | PREMCOMP HP CE255A TONER CARTRIDGE | $127 |
| 4 | July 30, 2026 | June 17, 2026 | 43d | PREMCOMP HP W2020A BLACK TONER CARTRIDGE | $121 |
| 5 | July 30, 2026 | June 17, 2026 | 43d | PREMCOMP HP 210A CYAN TONER CARTRIDGE W2101A | $112 |
| 6 | July 30, 2026 | June 17, 2026 | 43d | PREMCOMP HP 210A YELLOW TONER CARTRIDGE W2102A | $112 |
| 7 | July 30, 2026 | June 17, 2026 | 43d | PREMCOMP HP 210A MAGENTA TONER CARTRIDGE W2103A | $112 |
| 8 | July 30, 2026 | June 17, 2026 | 43d | PREMCOMP HP 305A STANDARD YIELD BLACK TONER CARTRIDGE (CE410 | $94 |
| 9 | July 30, 2026 | June 17, 2026 | 43d | PREMCOMP HP 210A BLACK TONER CARTRIDGE W2100A | $93 |
| 10 | July 30, 2026 | June 17, 2026 | 43d | PREMCOMP HP W2023A MAGENTA TONER CARTRIDGE | $79 |
| 11 | July 30, 2026 | June 17, 2026 | 43d | PREMCOMP HP 305A YELLOW TONER CARTRIDGE (CE412A) | $64 |
| 12 | July 30, 2026 | June 17, 2026 | 43d | PREMCOMP HP 305A MAGENTA TONER CARTRIDGE (CE413A) | $64 |
| 13 | July 30, 2026 | June 17, 2026 | 43d | PREMCOMP HP CF412A YELLOW ORIGINAL LASERJET TONER CARTRIDGE | $59 |
| 14 | July 30, 2026 | June 17, 2026 | 43d | PREMCOMP HP CF411A CYAN ORIGINAL LASERJET TONER CARTRIDGE | $59 |
| 15 | July 30, 2026 | June 17, 2026 | 43d | PREMCOMP HP CF413A MAGENTA ORIGINAL LASERJET TONER CARTRIDGE | $59 |
| 16 | July 30, 2026 | June 17, 2026 | 43d | PREMCOMP HP CF410A BLACK ORIGINAL LASERJET TONER CARTRIDGE | $44 |
| 17 | July 30, 2026 | June 17, 2026 | 43d | PREMCOMP HP 305A CYAN TONER CARTRIDGE (CE411A) | $32 |
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.