SpendingContractsPurchase order

What has the City paid on purchase order CPO40250000455424?

$13K paid to Robertsons Ready Mix across 13 payments on March 20, 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 February 10, 2025.

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
1March 20, 2025March 17, 20253dCONCRETE, 3.0 SK SAND SLURRY 50/50 W /FLY ASH$1,128
2March 20, 2025March 17, 20253dCONCRETE, 3.0 SK SAND SLURRY 50/50 W /FLY ASH$1,128
3March 20, 2025March 17, 20253dCONCRETE, 3.0 SK SAND SLURRY 50/50 W /FLY ASH$1,128
4March 20, 2025March 17, 20253dCONCRETE, 3.0 SK SAND SLURRY 50/50 W /FLY ASH$1,128
5March 20, 2025March 17, 20253dCONCRETE, 3.0 SK SAND SLURRY 50/50 W /FLY ASH$1,128
6March 20, 2025March 17, 20253dCONCRETE, 3.0 SK SAND SLURRY 50/50 W /FLY ASH$1,128
7March 20, 2025March 17, 20253dCONCRETE, 3.0 SK SAND SLURRY 50/50 W /FLY ASH$1,128
8March 20, 2025March 17, 20253dCONCRETE, 3.0 SK SAND SLURRY 50/50 W /FLY ASH$1,128
9March 20, 2025March 17, 20253dCONCRETE, 3.0 SK SAND SLURRY 50/50 W /FLY ASH$1,128
10March 20, 2025March 17, 20253dCONCRETE, 3.0 SK SAND SLURRY 50/50 W /FLY ASH$1,128
11March 20, 2025March 17, 20253dCONCRETE, 3.0 SK SAND SLURRY 50/50 W /FLY ASH$1,128
12March 20, 2025March 17, 20253dENERGY SURCHARGE.$422
13March 20, 2025March 17, 20253dENVIRONMENTAL FEES$422

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.