SpendingContractsPurchase order
What has the City paid on purchase order CPO40260000475392?
$35K paid to Pacific Products & Services across 3 payments from June 12, 2026 to June 16, 2026, charged to General Services / Available.
What it was for
Available
Budget line.
Order description, as published:
METAL POST SIGNS, ANCHOR & SLEEVE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 11, 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 12, 2026 | May 22, 2026 | 21d | POST,SIGN,ANCHOR,METAL BREAKAWAY TYPE,12 GAUGE,2 1/4" X 2 1/ | $13,115 |
| 2 | June 12, 2026 | May 22, 2026 | 21d | POST,SIGN,METAL,BREAK-AWAY,WELDED CORNERS,PERFORATED,12 GAUG | $12,018 |
| 3 | June 16, 2026 | May 26, 2026 | 21d | POST,SIGN,SLEEVE,METAL BREAKAWAY TYEP,12 GAUGE,2 1/2" X 2 1/ | $9,987 |
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.