SpendingContractsPurchase order
What has the City paid on purchase order OPO94250000301452?
$21K paid to Montroy Supply Company across 6 payments from June 18, 2025 to July 24, 2025, charged to Transportation / Paint and Sign Maintenance.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Measure M Local Return Special 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 | June 18, 2025 | May 7, 2025 | 42d | INSTALLATION & TRAINING | $595 |
| 2 | July 24, 2025 | May 7, 2025 | 78d | SEAL 62 BASE LAMINATOR | $18,688 |
| 3 | July 24, 2025 | May 7, 2025 | 78d | ROLL TROUGH | $869 |
| 4 | July 24, 2025 | May 7, 2025 | 78d | IMAGE GUIDE | $303 |
| 5 | July 24, 2025 | May 7, 2025 | 78d | LEVELING FEET | $216 |
| 6 | July 24, 2025 | May 7, 2025 | 78d | FREIGHT CHARGES | $75 |
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.