SpendingContractsPurchase order
What has the City paid on purchase order OPO38250000303071?
$6K paid to Source Graphics across 5 payments on December 10, 2025, charged to Fire / Printing and Binding.
What it was for
Printing and BindingBudget line.
Order description, as published:
RENEWAL OF PLOTTERS SERVICE CONTRACT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 7, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Fire
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 | December 10, 2025 | June 17, 2025 | 176d | HP DJ Z6800 60-INCH | $1,801 |
| 2 | December 10, 2025 | June 17, 2025 | 176d | DJ Z6PS 44-INCH | $1,365 |
| 3 | December 10, 2025 | June 17, 2025 | 176d | HP DESIGNJET Z5400PS 44-INCH | $1,251 |
| 4 | December 10, 2025 | June 17, 2025 | 176d | HP DESIGNJET HD SCANNER | $1,251 |
| 5 | December 10, 2025 | June 17, 2025 | 176d | 7/1-7/31 FOR Z6 | $114 |
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.