SpendingContractsPurchase order
What has the City paid on purchase order GAEAE14AE27140001M?
$500 paid to Shred Pros, LLC. across 2 payments from July 22, 2026 to July 27, 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 20, 2026.
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 22, 2026 | July 16, 2026 | 6d | INV # 275337/SERVICE DATES 7/16/26/ OFF SITE DOCUMENT SHREDDING | $250 |
| 2 | July 27, 2026 | July 23, 2026 | 4d | INV # 415906/SERVICE DATES 8/14/25/ 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.