SpendingContractsPurchase order
What has the City paid on purchase order OPO40260000300618?
$14K paid to Gomez IT Services across 1 payment on February 6, 2026, charged to General Services / Available.
What it was for
Available
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 31, 2025.
Paid from
Stores Revolving
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 6, 2026 | January 13, 2026 | 24d | POUCH, BRIEF RELIEF, INCLUDES A SANITARY WIPE, 100 EA/CS, | $14,487 |
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.