SpendingContractsPurchase order

What has the City paid on purchase order CPO40250000435957?

$12K paid to Robertsons Ready Mix across 13 payments on January 8, 2025, charged to General Services / Construction Materials.

Checkbook LA · Updated Sep 22, 2026

What it was for

Construction Materials

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated November 12, 2024.

Paid from

General Fund

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.

#PaidInvoicedLagReferenceAmount
1January 8, 2025December 9, 202430dCONCRETE, 2.0 SK SAND SLURRY 50/50 PUMP MIX W /50% FLY ASH$1,095
2January 8, 2025December 9, 202430dCONCRETE, 2.0 SK SAND SLURRY 50/50 PUMP MIX W /50% FLY ASH$1,095
3January 8, 2025December 9, 202430dCONCRETE, 2.0 SK SAND SLURRY 50/50 PUMP MIX W /50% FLY ASH$1,095
4January 8, 2025December 9, 202430dCONCRETE, 2.0 SK SAND SLURRY 50/50 PUMP MIX W /50% FLY ASH$1,095
5January 8, 2025December 9, 202430dCONCRETE, 2.0 SK SAND SLURRY 50/50 PUMP MIX W /50% FLY ASH$1,095
6January 8, 2025December 9, 202430dCONCRETE, 2.0 SK SAND SLURRY 50/50 PUMP MIX W /50% FLY ASH$1,095
7January 8, 2025December 9, 202430dCONCRETE, 2.0 SK SAND SLURRY 50/50 PUMP MIX W /50% FLY ASH$1,095
8January 8, 2025December 9, 202430dCONCRETE, 2.0 SK SAND SLURRY 50/50 PUMP MIX W /50% FLY ASH$1,095
9January 8, 2025December 9, 202430dCONCRETE, 2.0 SK SAND SLURRY 50/50 PUMP MIX W /50% FLY ASH$1,095
10January 8, 2025December 9, 202430dCONCRETE, 2.0 SK SAND SLURRY 50/50 PUMP MIX W /50% FLY ASH$1,095
11January 8, 2025December 9, 202430dENERGY SURCHARGE.$383
12January 8, 2025December 9, 202430dENVIRONMENTAL FEES$383
13January 8, 2025December 9, 202430dSTANDING TIME IN EXCESS OF 4 MIN/YARD ALLOW, POUR SITE ONLY$40

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.