SpendingContractsPurchase order
What has the City paid on purchase order OPO78260000300442?
$8K paid to Arc Document Solutions LLC across 2 payments on March 18, 2026, charged to Non-Departmental - Appropriations to Special Purpose Fund / Engineering Equipment & Training.
What it was for
Engineering Equipment & TrainingBudget line.
Order description, as published:
PCM (49), ARC IMAGING, QUOTE# 295701
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 6, 2025.
Paid from
Bu of Engr Equip & Training TR
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental - Appropriations to Special Purpose Fund
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 18, 2026 | February 6, 2026 | 40d | HP DJ T2600DR PS 2RL 36" MFP | $7,994 |
| 2 | March 18, 2026 | February 6, 2026 | 40d | DELIVERY/INSTALL/TRAINING | $250 |
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.