SpendingContractsPurchase order

What has the City paid on purchase order CPO40270000403914?

$2K paid to Tell Steel across 7 payments on August 18, 2026, charged to General Services / Field Equipment Expense.

Checkbook LA · Updated Sep 22, 2026

What it was for

Field Equipment Expense

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

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
1August 18, 2026August 7, 202611dHOT ROLL PLATES 3/16" TO 4" THICK/STANDARD WIDTHS$1,021
2August 18, 2026August 7, 202611dREINFORCING BARS & STRUCTURAL STEELS/H.R. BARS AND SHAPES$233
3August 18, 2026August 7, 202611dREINFORCING BARS & STRUCTURAL STEELS/H.R. BARS AND SHAPES$176
4August 18, 2026August 7, 202611dREINFORCING BARS & STRUCTURAL STEELS/H.R. BARS AND SHAPES$82
5August 18, 2026August 7, 202611dINCIDENTAL SERVICES, SHEARING$27
6August 18, 2026August 7, 202611dINCIDENTAL SERVICES, SHEARING$27
7August 18, 2026August 7, 202611dINCIDENTAL SERVICES, SHEARING$27

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.