SpendingContractsPurchase order
What has the City paid on purchase order GAEAE48AE26000402M?
$3K paid to Shred Pros, LLC. across 1 payment on September 17, 2025, charged to Los Angeles City Tourism Department / Office and Administrative.
What it was for
Office and Administrative
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 September 11, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Los Angeles City Tourism Department
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 | September 17, 2025 | September 9, 2025 | 8d | DOCUMENT SHREDDING-RECYCLED/DISPOSED | $2,816 |
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.