SpendingContractsPurchase order
What has the City paid on purchase order OPO40260000300131?
$9K paid to Gomez IT Services across 1 payment on September 29, 2025, charged to General Services / Laboratory Testing Expense.
What it was for
Laboratory Testing ExpenseBudget line.
Order description, as published:
6' CONCRETE CYLINDER MOLDS W/LIDS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 22, 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 | September 29, 2025 | September 3, 2025 | 26d | 6' CONCRETE CYLINDER MOLDS W/LIDS | $9,244 |
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.