SpendingContractsPurchase order
What has the City paid on purchase order GAEAE14AE26140002M?
$3K paid to Shred Pros, LLC. across 10 payments from July 28, 2025 to June 17, 2026, 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 July 21, 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 | July 28, 2025 | July 17, 2025 | 11d | INV # 415959 /SERVICE DATES 7/15/2025/ OFF SITE DOCUMENT SHREDDING | $250 |
| 2 | July 30, 2025 | July 29, 2025 | 1d | INV # 415980 /SERVICE DATES 7/23/2025/ OFF SITE DOCUMENT SHREDDING | $250 |
| 3 | October 20, 2025 | October 16, 2025 | 4d | INV # 416081 /SERVICE DATES 10/14/2025/ OFF SITE DOCUMENT SHREDDING | $250 |
| 4 | October 30, 2025 | October 29, 2025 | 1d | INV # 416096/SERVICE DATES 10/27/2025/ OFF SITE DOCUMENT SHREDDING | $250 |
| 5 | October 30, 2025 | October 29, 2025 | 1d | INV # 416092/SERVICE DATES 10/21/2025/ OFF SITE DOCUMENT SHREDDING | $250 |
| 6 | November 4, 2025 | November 4, 2025 | 0d | INV # 406102/SERVICE DATES 11/03/2025/ OFF SITE DOCUMENT SHREDDING | $250 |
| 7 | January 29, 2026 | January 28, 2026 | 1d | INV # 764863 /SERVICE DATES 01/23/2026 ON SITE DOCUMENT SHREDDING | $250 |
| 8 | March 27, 2026 | March 25, 2026 | 2d | INV #375390/SERVICE DATES 03/17/2026/ OFF SITE DOCUMENT SHREDDING | $250 |
| 9 | May 14, 2026 | May 13, 2026 | 1d | INV # 375257/SERVICE DATES 04/02/2026/ OFF SITE DOCUMENT SHREDDING | $250 |
| 10 | June 17, 2026 | May 13, 2026 | 35d | INV # 375298/SERVICE DATES 5/7/26/ 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.