SpendingContractsPurchase order
What has the City paid on purchase order OPO28250000302136?
$69K paid to Simply Green Solutions Inc across 8 payments on July 10, 2025, charged to Council / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
RQS - CD9 -SIMPLY GREEN SOLUTIONS INC INV# 42394
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 18, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Council
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 10, 2025 | June 16, 2025 | 24d | APPAREL -PRINTED FULL COLOR 1 POSITION T-SHIRT LARGE | $41,063 |
| 2 | July 10, 2025 | June 16, 2025 | 24d | PACKAGING-SENIOR LUNCHEON BOX | $10,950 |
| 3 | July 10, 2025 | June 16, 2025 | 24d | KITTING FEE -KITTING FEE WITH FILL | $5,475 |
| 4 | July 10, 2025 | June 16, 2025 | 24d | ECONOMICAL TOTE BAG- NON WOVEN TOTE 1 COLOR 1 SIDED | $4,791 |
| 5 | July 10, 2025 | June 16, 2025 | 24d | OFFICE PRODUCTS-NOTEPADS | $4,106 |
| 6 | July 10, 2025 | June 16, 2025 | 24d | OFFICE PRODUCTS- PEN | $1,643 |
| 7 | July 10, 2025 | June 16, 2025 | 24d | SGS DELIVERY-FREIGHT DELIVERY | $657 |
| 8 | July 10, 2025 | June 16, 2025 | 24d | SETUP- FULL COLOR | $82 |
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.