SpendingContractsPurchase order

What has the City paid on purchase order BPO94260000215685?

$4K paid to Montroy Supply Company across 7 payments from April 22, 2026 to July 23, 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# 41020 DALE CRUZ 213-923-5371

Approval records

  • BAF1892Authority code on the payments (BAF1892).

Order dated March 3, 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
1April 22, 2026March 24, 202629dINK CARTRIDGES$220
2April 23, 2026March 27, 202627dINK CARTRIDGES$1,098
3April 23, 2026March 27, 202627dINK CARTRIDGES$878
4April 23, 2026March 27, 202627dINK CARTRIDGES$859
5April 23, 2026March 27, 202627dINK CARTRIDGES$220
6April 28, 2026April 2, 202626dCLEANING EQUIPMENT$104
7July 23, 2026April 2, 2026112dINK CARTRIDGES$220

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.