SpendingContractsPurchase order

What has the City paid on purchase order BPO94260000212225?

$712 paid to Montroy Supply Company across 6 payments on June 18, 2026, charged to Transportation / Paint and Sign Maintenance and.

Checkbook LA · Updated Sep 22, 2026

What it was for

Paint and Sign Maintenance and

Budget line.

Order description, as published:

SMUF# 40783 DALE CRUZ 213-923-5371

Approval records

  • BAF1892Authority code on the payments (BAF1892).

Order dated January 7, 2026.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Transportation

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
1June 18, 2026May 28, 202621dGRAPHIC DESIGN$190
2June 18, 2026May 28, 202621dGRAPHIC DESIGN$190
3June 18, 2026May 28, 202621dGRAPHIC DESIGN$154
4June 18, 2026May 28, 202621dGRAPHIC DESIGN$139
5June 18, 2026May 28, 202621dCLEANING & JANITORIAL SUPPLIES$23
6June 18, 2026May 28, 202621dCLEANING & JANITORIAL SUPPLIES$16

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.