SpendingContractsPurchase order
What has the City paid on purchase order CPO40250000434879?
$136K paid to Pacific Products & Services across 4 payments from January 17, 2025 to February 7, 2025, charged to General Services / Available.
What it was for
Available
Budget line.
Order description, as published:
PACIFIC PRODUCTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 6, 2024.
Paid from
Stores 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 | January 17, 2025 | December 19, 2024 | 29d | POST,SIGN,METAL,BREAKAWAY TYPE,PERFORATED,12 GAUGE,2" X 12', | $66,302 |
| 2 | January 17, 2025 | December 19, 2024 | 29d | POST,SIGN,METAL,BREAK-AWAY,WELDED CORNERS,PERFORATED,12 GAUG | $26,978 |
| 3 | January 17, 2025 | December 18, 2024 | 30d | POST,SIGN,METAL,BREAK-AWAY,WELDED CORNERS,PERFORATED,12 GAUG | $16,986 |
| 4 | February 7, 2025 | January 14, 2025 | 24d | POST,SIGN,ANCHOR,METAL BREAKAWAY TYPE,12 GAUGE,2 1/4" X 2 1/ | $26,171 |
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.