SpendingContractsPurchase order
What has the City paid on purchase order CPO84260000404893?
$3K paid to Rdo Equipment Co. across 7 payments on August 11, 2025, charged to Non-Departmental - Appropriations to Special Purpose Fund / State Middle-Mile Broadband Network Project.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 17, 2025.
Paid from
Digital Inclusion 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 | August 11, 2025 | July 24, 2025 | 18d | SWIVEL 21K 296572439 | $1,649 |
| 2 | August 11, 2025 | July 24, 2025 | 18d | ACE EXTREME 4.5 296537782 | $771 |
| 3 | August 11, 2025 | July 24, 2025 | 18d | JAW-1.66 VISE W 296550265 | $187 |
| 4 | August 11, 2025 | July 24, 2025 | 18d | JAW-1.66 96550266 | $147 |
| 5 | August 11, 2025 | July 24, 2025 | 18d | 5/8" SHACKLE 296415193 | $60 |
| 6 | August 11, 2025 | July 24, 2025 | 18d | CAPSCREW-1 129667010 | $54 |
| 7 | August 11, 2025 | July 24, 2025 | 18d | ISOLATOR 296344377 | $40 |
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.