SpendingContractsPurchase order

What has the City paid on purchase order GAE44BO26B07007M?

$2K paid to Riverside Rubber Stamp & Engraving across 17 payments from August 21, 2025 to July 10, 2026, 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

  • BO202517Authority code on the payments (OPEN ORDER).

Order dated July 21, 2025.

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
1August 21, 2025August 19, 20252d—$110
2September 16, 2025September 11, 20255d—$108
3September 26, 2025September 22, 20254d—$19
4October 22, 2025October 20, 20252d—$93
5November 25, 2025November 24, 20251d—$31
6November 25, 2025November 3, 202522d—$30
7January 9, 2026December 16, 202524d—$32
8February 26, 2026February 24, 20262d—$195
9March 10, 2026March 9, 20261d—$255
10March 31, 2026March 26, 20265d—$109
11March 31, 2026March 26, 20265d—$53
12May 15, 2026April 23, 202622d(10) RUBBER STAMP$85
13May 15, 2026April 29, 202616d(7) RUBBER STAMP$56
14May 15, 2026April 23, 202622d(2) RUBBER STAMP$20
15July 10, 2026June 9, 202631d(7) RUBBER STAMP$492
16July 10, 2026July 10, 20260d(12) RUBBER STAMP$79
17July 10, 2026June 9, 202631d(7) RUBBER STAMP$64

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.