SpendingContractsPurchase order
What has the City paid on purchase order CPO40260000474208?
$25K paid to Myers & Sons Hi-Way Safety Inc across 3 payments from June 15, 2026 to June 22, 2026, charged to General Services / Available.
What it was for
Available
Budget line.
Order description, as published:
TRAFFIC CONES & TRAFFIC LIGHT WARNING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 6, 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 | June 15, 2026 | May 21, 2026 | 25d | CONE,TRAFFIC, 28", FLUORESCENT ORANGE, HI-WAY SAFETY 100482- | $2,682 |
| 2 | June 15, 2026 | May 21, 2026 | 25d | LIGHT,WARNING,FLASHER,TRAFFIC,6 VOLTS,7" FACE,RED/AMBER,PHOT | $2,077 |
| 3 | June 22, 2026 | May 27, 2026 | 26d | CONE, TRAFFIC,28 ", FLUORESCENT ORANGE, STENCILED "STREET SE | $20,600 |
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.