SpendingContractsPurchase order
What has the City paid on purchase order OPO33270000300042?
$40K paid to Amano McGann Inc across 4 payments on August 5, 2026, charged to EL Pueblo DE Los Angeles Historical Monument Authority / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: EL Pueblo DE Los Angeles Historical Monument Authority
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 5, 2026 | May 5, 2026 | 92d | OPUS FEE COMPUTER, IO-100, PRINTER AND VALIDATOR | $22,104 |
| 2 | August 5, 2026 | May 5, 2026 | 92d | REFURBISHED OPUS TD | $16,463 |
| 3 | August 5, 2026 | May 5, 2026 | 92d | FRONT PANEL SERVICE, OPUS 2000/2700 | $1,819 |
| 4 | August 5, 2026 | May 5, 2026 | 92d | DECAL, "TICKET ONLY" OPUS-2000 / 4000/ 7000 SERIES | $7 |
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.