SpendingContractsPurchase order
What has the City paid on purchase order OPO40250000302859?
$20K paid to Versatile Fall Protection LLC across 3 payments from November 12, 2025 to June 8, 2026, 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 May 16, 2025.
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 | November 12, 2025 | September 29, 2025 | 44d | ENGINEERING | $4,386 |
| 2 | June 8, 2026 | May 13, 2026 | 26d | FALL PROTECTION- MATERIAL | $15,085 |
| 3 | June 8, 2026 | May 13, 2026 | 26d | FREIGHT CHARGES | $715 |
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.