SpendingContractsPurchase order
What has the City paid on purchase order OPO94250000301202?
$22K paid to Montroy Supply Company across 3 payments from March 18, 2025 to March 25, 2025, charged to Transportation / Paint and Sign Maintenance.
What it was for
Paint and Sign MaintenanceBudget line.
Order description, as published:
SMUF #38643 MANUEL VIRAMONTES 213-485-9331
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 26, 2024.
Paid from
Measure R Local Return Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 | March 18, 2025 | February 4, 2025 | 42d | PART NO. 1730 PREMIUM 1730 PREMIUM LED 5'.8" X 9'.11" | $18,429 |
| 2 | March 18, 2025 | February 4, 2025 | 42d | FREIGHT, SHIPPING | $2,250 |
| 3 | March 25, 2025 | February 28, 2025 | 25d | INSTALLATION & TRAINING | $1,250 |
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.