SpendingContractsPurchase order

What has the City paid on purchase order CPO82240000495788?

$20K paid to Knoll Inc across 9 payments on April 8, 2025, charged to Public Works - Sanitation / Contractual Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Contractual Services

Budget line.

Order description, as published:

REQUESTED BY JONELLE GARDEA

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated June 11, 2024.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Public Works - Sanitation

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 8, 2025November 5, 2024154dK. LOUNGE 60DEG CURVED BENCH WITH LOW BACK, INSIDE RADIUS,$5,484
2April 8, 2025December 12, 2024117dOUTLINE SOFA, 3 1/2-SEATER$3,319
3April 8, 2025November 5, 2024154dRELATE SIDE TABLE, 23.75H$3,031
4April 8, 2025November 5, 2024154dEERO SAARINEN MEDIUM ROUND COFFEE TABLE, LOW LEVEL$2,808
5April 8, 2025December 12, 2024117dOUTLINE DAYBED$1,906
6April 8, 2025November 5, 2024154dEERO SAARINEN SMALL ROUND TABLE, INTERMEDIATE HEIGHT,20WX20H$1,217
7April 8, 2025November 5, 2024154dK. LOUNGE STOOL, GLIDES$856
8April 8, 2025November 5, 2024154dEERO SAARINEN SMALL ROUND COFFEE TABLE ,LOWLEVEL,20WX13-3/4H$558
9April 8, 2025November 5, 2024154dAROUND COFFEE TABLE, LARGE 28-1/4W X 14-1/4H$504

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.