SpendingContractsPurchase order
What has the City paid on purchase order BPO94250000217811?
$960 paid to Artsons Manufacturing across 1 payment on November 20, 2025, charged to Transportation / Paint and Sign Maintenance and.
Approval records
- BAE1840Authority code on the payments (BAE1840).
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | November 20, 2025 | October 10, 2025 | 41d | 18 GA X 72 GALVANIZED (247.75 PER 100LBS) TOTAL 350 LBS | $960 |
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.