SpendingContractsPurchase order
What has the City paid on purchase order CPO40260000445423?
$3K paid to Vestis across 212 payments from September 8, 2026 to September 9, 2026, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
VARIOUS, SEE ATTACHED FOR FULL LIST
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 13, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
Payment volume
This order carries 212 payments totalling $3K, an average of $13. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.