SpendingContractsPurchase order
What has the City paid on purchase order CPO82250000464343?
$25K paid to Roadway Displays Inc across 2 payments on April 11, 2025, charged to Non-Departmental - Appropriations to Special Purpose Fund / PW-Sanitation Expense and Equipment.
What it was for
PW-Sanitation Expense and Equipment
Budget line.
Order description, as published:
PROFESSOR GREEN DESIGN - ORGANICS PAM PEREZ
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 17, 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 | April 10, 2025 | 1d | PRINTED PANEL INSERT FOR SIGN ON AUTOMATED RCV | $23,492 |
| 2 | April 11, 2025 | April 10, 2025 | 1d | INSTALLATION & REMOVAL OF PRINTED PANEL INSERT (CITY SITE) | $1,614 |
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.