SpendingContractsPurchase order
What has the City paid on purchase order OPO87250000303092?
$68K paid to The Prestwick Group across 2 payments on October 7, 2025, charged to ZOO / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
WASTE RECEPTACLES; QUOTE 79323
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 12, 2025.
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 7, 2025 | September 10, 2025 | 27d | WASTE RECYCLE-TERRA-FRONT & BACK LOAD-3 STREAMS-32 GAL.-FLAT | $62,955 |
| 2 | October 7, 2025 | September 10, 2025 | 27d | SHIPPING & HANDLING | $5,150 |
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.