SpendingContractsPurchase order
What has the City paid on purchase order CPO82250000467089?
$9K paid to S O S Survival Products Inc across 1 payment on May 14, 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:
ISCD#250036
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 26, 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 | May 14, 2025 | May 6, 2025 | 8d | FOOD, BARS, SCORES INTO 9 SECTIONS EA, 5YR SHELF LIFE | $9,100 |
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.