SpendingContractsPurchase order
What has the City paid on purchase order OPO40260000300740?
$83K paid to Lithographix across 9 payments on March 19, 2026, charged to General Services / Available.
What it was for
Available
Budget line.
Order description, as published:
PRINTING, FLYERS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 6, 2026.
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 | March 19, 2026 | March 11, 2026 | 8d | PRINT VARIABLES, 11X17 SHEET, 4/4, PROCESS WITH PERF, PAGE 1 | $40,059 |
| 2 | March 19, 2026 | March 11, 2026 | 8d | PRINT 11X17.125 FLYER, 1/1 ON 60# OFFSET, SKID PACK | $19,326 |
| 3 | March 19, 2026 | March 11, 2026 | 8d | INSERT 4 PIECES INTO #10 DOUBLE WINDOW ENVELOE, SEAL, SORT, | $12,230 |
| 4 | March 19, 2026 | March 11, 2026 | 8d | FOLD, SLIT FORMS TO LETTER FOLD, TRAY, KEEP IN ORDER, 2-WAY | $6,231 |
| 5 | March 19, 2026 | March 11, 2026 | 8d | FOLD FLYER TO LETTER-FOLD, TRAY FOR INSERT | $3,438 |
| 6 | March 19, 2026 | March 11, 2026 | 8d | CUT FLYER TO SIZE | $1,513 |
| 7 | March 19, 2026 | March 11, 2026 | 8d | DELIVERY | $600 |
| 8 | March 19, 2026 | March 11, 2026 | 8d | MACHINE SET-UP | $45 |
| 9 | March 19, 2026 | March 11, 2026 | 8d | FOLDER SET-UP | $45 |
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.