SpendingContractsPurchase order
What has the City paid on purchase order CPO82260000434093?
$17K paid to Superior Electric Motor SVC across 2 payments on May 11, 2026, charged to Non-Departmental - Appropriations to Special Purpose Fund / Expense and Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 17, 2025.
Paid from
Stormwater Pollution Abate FND
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental - Appropriations to Special Purpose Fund
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 11, 2026 | April 23, 2026 | 18d | LINE ITEM 6 - ADDITIONAL WORK,PLANT# 647, 10-22-25 | $9,678 |
| 2 | May 11, 2026 | April 23, 2026 | 18d | LINE 10 - MATERIALS/ADDITIONAL PARTS | $7,369 |
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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.