SpendingContractsPurchase order
What has the City paid on purchase order OPO40250000300890?
$60K paid to Graffiti Shield Inc across 6 payments from February 5, 2025 to April 10, 2025, charged to General Services / Construction Materials.
What it was for
Construction Materials
Budget line.
Order description, as published:
SEE JUSTIFICATION LETTER ATTACHED **CRITICAL NEED**
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 25, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 | February 5, 2025 | January 8, 2025 | 28d | SP E-LITE 70I (SLITTER CUT) PANELS - INTERIOR WINDOWS | $18,171 |
| 2 | February 5, 2025 | January 8, 2025 | 28d | SERVICE,INSTALLATION,EQUIPMENTS/MACHINERIES,, | $10,218 |
| 3 | February 5, 2025 | January 8, 2025 | 28d | PERFORMANCE BOND ESTIMATED COST | $1,419 |
| 4 | April 10, 2025 | January 8, 2025 | 92d | SP E-LITE 70I (SLITTER CUT) PANELS - INTERIOR WINDOWS | $18,171 |
| 5 | April 10, 2025 | January 8, 2025 | 92d | SERVICE,INSTALLATION,EQUIPMENTS/MACHINERIES,, | $10,218 |
| 6 | April 10, 2025 | January 8, 2025 | 92d | PERFORMANCE BOND ESTIMATED COST | $1,419 |
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.