SpendingContractsPurchase order
What has the City paid on purchase order CPO40260000470432?
$53K paid to Pacific Products & Services across 3 payments on May 29, 2026, charged to General Services / Available.
What it was for
Available
Budget line.
Order description, as published:
METAL POST SIGNS/ANCHORS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 22, 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 29, 2026 | May 5, 2026 | 24d | POST,SIGN,METAL,BREAKAWAY TYPE,PERFORATED,12 GAUGE,2" X 12', | $23,733 |
| 2 | May 29, 2026 | May 5, 2026 | 24d | POST,SIGN,METAL,BREAK-AWAY,WELDED CORNERS,PERFORATED,12 GAUG | $16,024 |
| 3 | May 29, 2026 | May 5, 2026 | 24d | POST,SIGN,ANCHOR,METAL BREAKAWAY TYPE,12 GAUGE,2 1/4" X 2 1/ | $13,115 |
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.