SpendingContractsPurchase order
What has the City paid on purchase order GAEAE14AE25140004M?
$1K paid to Shred Pros, LLC. across 5 payments from January 16, 2025 to June 23, 2025, charged to City Clerk / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
SHRED PROS, LLC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 9, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Clerk
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 | January 16, 2025 | January 7, 2025 | 9d | INVOICE #396652/SERVICE DATE 12/30/24/ OFF SITE DOCUMENT SHREDDING | $250 |
| 2 | January 16, 2025 | January 14, 2025 | 2d | INVOICE #548291/SERVICE DATE 10/07/24/ OFF SITE DOCUMENT SHREDDING | $250 |
| 3 | January 16, 2025 | January 14, 2025 | 2d | INVOICE #548275/SERVICE DATE 09/19/24/ OFF SITE DOCUMENT SHREDDING | $250 |
| 4 | May 14, 2025 | May 1, 2025 | 13d | INVOICE #094930/SERVICE DATE 04/22/25/ OFF SITE DOCUMENT SHREDDING | $250 |
| 5 | June 23, 2025 | June 11, 2025 | 12d | INVOICE #160032/SERVICE DATE 02/11/2025/ OFF SITE DOCUMENT SHREDDING. | $250 |
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.