SpendingContractsPurchase order
What has the City paid on purchase order CPO74230000485354?
$4K paid to Knoll Inc across 9 payments from April 8, 2025 to May 2, 2025, charged to Public Works - Board of Public Works / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
PIVOT QUOTE 416429-01
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 3, 2023.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Board of Public Works
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 8, 2025 | March 26, 2025 | 13d | ASSEMBLY SERVICES UNION LABOR, NORMAL BUSINESS HOURS FINAL | $770 |
| 2 | May 2, 2025 | April 28, 2025 | 4d | DESK SCREEN, FOR 49" HIGH HORIZON, PARTIAL MODESTY, 66W 1-1 | $767 |
| 3 | May 2, 2025 | April 28, 2025 | 4d | QUOIN MOBILE PEDESTAL, 20HX15WX18.75D, BOX/FILE, STEEL TOP, | $661 |
| 4 | May 2, 2025 | April 28, 2025 | 4d | END LEG, DESK HEIGHT, 1W 27D 27H, FOR 30" DEEP TOP LEG: SIL | $440 |
| 5 | May 2, 2025 | April 28, 2025 | 4d | ANTENNA DESK TOP, 72W 30D 1-1/4H, LAMINATE TOP: FOG EDGE: | $341 |
| 6 | May 2, 2025 | April 28, 2025 | 4d | ANTENNA DESK TOP, 54W 24D 1-1/4H, LAMINATE TOP: FOG EDGE: | $219 |
| 7 | May 2, 2025 | April 28, 2025 | 4d | END LEG, DESK HEIGHT, 1W 21D 27H, FOR 24" DEEP TOP LEG: SIL | $212 |
| 8 | May 2, 2025 | April 28, 2025 | 4d | RETURN RAIL, 57W, FOR 54" WIDE RETURN ON ANY DEPTH DESK OR | $156 |
| 9 | May 2, 2025 | April 28, 2025 | 4d | STARTER RAIL, 69W, FOR 72" WIDE DESK, (PAIR) PAINT: SILVER | $130 |
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.