SpendingContractsPurchase order
What has the City paid on purchase order BPO94260000221597?
$5K paid to Myers & Sons Hi-Way Safety Inc across 1 payment on July 9, 2026, charged to Transportation / Paint and Sign Maintenance.
Approval records
- BAF1943Authority code on the payments (BAF1943).
Order dated May 28, 2026.
Paid from
Proposition C Antigridlock Imp
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 | July 9, 2026 | June 15, 2026 | 24d | CONE,TRAFFIC,12", FLUORESCENT ORANGE, | $4,636 |
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.