SpendingContractsPurchase order
What has the City paid on purchase order SRD40260000100670?
$420 paid to Omni Western Inc across 2 payments on December 23, 2025, charged to General Services / Available.
What it was for
Available
Budget line.
Order description, as published:
2 GALLON UNLINED PAIL W/LID
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 21, 2025.
Paid from
Stores Revolving
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 | December 23, 2025 | December 4, 2025 | 19d | BUCKET,PAINT,STEEL TIN,2 GAL,BLACK | $350 |
| 2 | December 23, 2025 | December 4, 2025 | 19d | FREIGHT CHARGES | $70 |
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.