SpendingContractsPurchase order
What has the City paid on purchase order OPO40260000300012?
$88K paid to Lithographix across 7 payments on August 14, 2025, charged to General Services / Available.
What it was for
Available
Budget line.
Order description, as published:
LITHOGRAPHIX (187455) JOB 2550081626A
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 15, 2025.
Paid from
Printing Revolving
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 | August 14, 2025 | July 17, 2025 | 28d | SANITATION 5.5X8.5 FLYER -PRINT | $60,790 |
| 2 | August 14, 2025 | July 17, 2025 | 28d | SANITATION 5.5X8.5 FLYER -TAB | $11,735 |
| 3 | August 14, 2025 | July 17, 2025 | 28d | SANITATION 5.5X8.5 FLYER - FOLD | $9,788 |
| 4 | August 14, 2025 | July 17, 2025 | 28d | SANITATION 5.5X8.5 FLYER -CUT | $4,637 |
| 5 | August 14, 2025 | July 17, 2025 | 28d | DELIVERY | $900 |
| 6 | August 14, 2025 | July 17, 2025 | 28d | MACHINE SET-UP | $45 |
| 7 | August 14, 2025 | July 17, 2025 | 28d | SANITATION 5.5X8.5 FLYER - FOLDING SET-UP | $35 |
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.