SpendingContractsPurchase order
What has the City paid on purchase order OPO84250000302043?
$72K paid to Flo Services USA, Inc. across 4 payments from April 23, 2025 to April 25, 2025, charged to Public Works - Street Lighting / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
FLO SERIVCES -INVOICE 34132, 33501, 33502, 33503
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 11, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street Lighting
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 | April 23, 2025 | March 25, 2025 | 29d | GMS RENEWAL CITY OF LA 2024-2025 (QU#00033502) | $34,800 |
| 2 | April 23, 2025 | March 25, 2025 | 29d | GMS RENEWAL CITY OF LA 2024-2025 (QU#00033503) | $16,975 |
| 3 | April 23, 2025 | March 25, 2025 | 29d | GMS RENEWAL CITY OF LA 2024-2025 (QU#00034132) | $3,250 |
| 4 | April 25, 2025 | March 25, 2025 | 31d | GMS RENEWAL CITY OF LA 2024-2025 (QU#00033501) | $17,125 |
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.