SpendingContractsPurchase order
What has the City paid on purchase order CPO82250000458608?
$79K paid to Roy's Hardwood Flooring across 1 payment on April 11, 2025, charged to Non-Departmental - Appropriations to Special Purpose Fund / PW-Sanitation Expense & Equipment.
What it was for
PW-Sanitation Expense & Equipment
Budget line.
Order description, as published:
REPAIR FLOOR EV
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 24, 2025.
Paid from
Solid Waste Resources Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental - Appropriations to Special Purpose Fund
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 11, 2025 | March 24, 2025 | 18d | SERVICE, REPAIR COST FOR NON-WARRANTY ITEMS, REGULAR TIME | $78,529 |
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.