SpendingContractsPurchase order
What has the City paid on purchase order OPO87240000302986?
$71K paid to The Prestwick Group across 4 payments on October 16, 2025, charged to ZOO / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
WASTE RECEPTACLES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 21, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: ZOO
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 | October 16, 2025 | September 10, 2025 | 36d | WASTE RECYCLE-TERRA-FRONT LOAD -3 STREAMS - 32 GALLONS-FLAT | $59,382 |
| 2 | October 16, 2025 | September 10, 2025 | 36d | HANDLING | $4,322 |
| 3 | October 16, 2025 | September 10, 2025 | 36d | WASTE RECYCLE-TERRA-FRONT LOAD -3 STREAMS - 32 GALLONS-FLAT | $3,957 |
| 4 | October 16, 2025 | September 10, 2025 | 36d | SHIPPING | $3,028 |
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.