SpendingContractsPurchase order
What has the City paid on purchase order OPO70250000302548?
$2K paid to Gomez IT Services across 2 payments from June 16, 2025 to July 1, 2025, charged to Police / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
CRESCENT MAT BOARD 16X20 WHITE/WHITE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 23, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Police
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 | June 16, 2025 | June 4, 2025 | 12d | CRESCENT WHITE/ MAT BOARD 16X20/25 | $576 |
| 2 | July 1, 2025 | June 4, 2025 | 27d | CRESCENT WHITE/ MAT BOARD 16X20/25 | $1,344 |
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.