SpendingContractsPurchase order
What has the City paid on purchase order CPO40260000467277?
$14K paid to International Coatings Company, Inc across 2 payments from May 19, 2026 to June 17, 2026, charged to General Services / Available.
What it was for
Available
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 13, 2026.
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 | May 19, 2026 | April 27, 2026 | 22d | PAINT, TRAFFIC, CURB MARKING ENAMEL, SEMI-GLOSS, COLOR: RED | $2,875 |
| 2 | June 17, 2026 | May 28, 2026 | 20d | PAINT, TRAFFIC, CURB MARKING ENAMEL, SEMI-GLOSS, COLOR: RED | $11,498 |
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.