SpendingContractsPurchase order
What has the City paid on purchase order BPO94260000216571?
$5K paid to Montroy Supply Company across 2 payments from April 28, 2026 to May 11, 2026, charged to Transportation / Paint and Sign Maintenance and.
What it was for
Paint and Sign Maintenance andBudget line.
Order description, as published:
SMUF# 41081 DALE CRUZ 213-923-5371
Approval records
- BAF1892Authority code on the payments (BAF1892).
Order dated March 13, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | April 28, 2026 | April 2, 2026 | 26d | FILM ADHESIVES | $1,228 |
| 2 | May 11, 2026 | April 14, 2026 | 27d | FILM ADHESIVES | $3,749 |
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.