SpendingContractsPurchase order
What has the City paid on purchase order OPO38260000300248?
$17K paid to L a Roofing Materials Co across 1 payment on October 17, 2025, charged to Fire / Ca/F/F Apprentic Training.
What it was for
Ca/F/F Apprentic Training
Budget line.
Order description, as published:
**CRITICAL NEED** L A ROOFING 866396
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 22, 2025.
Paid from
LAFD Revolving Training Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Fire
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 | October 17, 2025 | September 30, 2025 | 17d | CAP SHEET CTD | $16,812 |
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.