SpendingContractsPurchase order
What has the City paid on purchase order CPO82260000445015?
$10K paid to Vestis across 192 payments from February 19, 2026 to March 24, 2026, charged to Public Works - Sanitation / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
VESTIS RENTAL & CLEANING SEPTEMBER & OCTOBER 2025
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 12, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Sanitation
Payment volume
This order carries 192 payments totalling $10K, an average of $55. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.