SpendingContractsPurchase order

What has the City paid on purchase order GAE44BO25B07010M?

$2K paid to Riverside Rubber Stamp & Engraving across 9 payments from October 23, 2024 to June 3, 2025, charged to Library / Office and Administrative.

Checkbook LA · Updated Sep 22, 2026

What it was for

Office and Administrative

Budget line.

Order description, as published:

F300/6010 DEFAULT 18BLS602

Approval records

  • BO202418Authority code on the payments (OPEN ORDER).

Order dated July 25, 2024.

Paid from

Library

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Library

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.

#PaidInvoicedLagReferenceAmount
1October 23, 2024October 21, 20242d—$729
2November 19, 2024November 15, 20244d—$78
3December 17, 2024December 5, 202412d—$148
4December 17, 2024December 12, 20245d—$86
5December 17, 2024December 12, 20245d—$68
6December 17, 2024December 5, 202412d—$58
7February 25, 2025February 24, 20251d—$276
8April 7, 2025March 27, 202511d—$47
9June 3, 2025June 2, 20251d—$207

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.