SpendingContractsPurchase order
What has the City paid on purchase order CPO84250000442604?
$3K paid to Tell Steel across 5 payments on January 17, 2025, charged to Non-Departmental - Appropriations to Special Purpose Fund / Bridge and Tunnel Lighting Maintenance.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Road Maintenance and Rehabilitation Program Special Fund
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 | January 17, 2025 | December 31, 2024 | 17d | INCIDENTAL SERVICES, SHEARING CHARGE | $2,606 |
| 2 | January 17, 2025 | December 31, 2024 | 17d | INCIDENTAL SERVICES, SHEARING CHARGE | $344 |
| 3 | January 17, 2025 | December 31, 2024 | 17d | HOT ROLL PLATES 3/16" TO 4" THICK/STANDARD WIDTHS | $150 |
| 4 | January 17, 2025 | December 31, 2024 | 17d | SHEET - HOT ROLLED ASTM 1011 | $109 |
| 5 | January 17, 2025 | December 31, 2024 | 17d | REINFORCING BARS & STRUCTURAL STEELS/H.R. BARS AND SHAPES | $71 |
Download this table: ·
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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.