SpendingContractsPurchase order
What has the City paid on purchase order OPO14250000303089?
$63K paid to Abco Trading Company across 2 payments from August 28, 2025 to September 3, 2025, charged to City Clerk / Elections.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 12, 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 | August 28, 2025 | August 6, 2025 | 22d | FI-8950 IMAGE SCANNER | $37,526 |
| 2 | September 3, 2025 | August 15, 2025 | 19d | FI-8950 IMAGE SCANNER | $25,017 |
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.