SpendingContractsPurchase order
What has the City paid on purchase order CPO82240000495948?
$1.46M paid to Herman Miller Inc. across 3 payments on July 31, 2025, charged to Public Works - Sanitation / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ORDER REQUESTED BY JONELLE GARDEA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 12, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 31, 2025 | June 13, 2025 | 48d | FURNITURE AS PER QUOTE # 421771-02 | $643,854 |
| 2 | July 31, 2025 | June 13, 2025 | 48d | FURNITURE AS PER QUOTE # 421771-02 | $436,481 |
| 3 | July 31, 2025 | June 13, 2025 | 48d | PREVIALING WAGE INSTALLATION DURING NORMAL BUSINESS HOURS | $378,985 |
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.