SpendingContractsPurchase order
What has the City paid on purchase order CPO70260000465382?
$6K paid to Romberg Milling Co. Inc. across 2 payments on August 11, 2026, charged to Police / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
METR26M056 - HAY FOR METRO
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 6, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Police
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 | August 11, 2026 | July 15, 2026 | 27d | ORCHARD GRASS HAY,80-100 LBS./BL.,3-STRING BL.,1.5'X3' | $5,514 |
| 2 | August 11, 2026 | July 15, 2026 | 27d | FREIGHT CHARGE - MINIMUM $100 ($25 PER TON) | $160 |
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.