SpendingContractsPurchase order

What has the City paid on purchase order CPO84260000435795?

$3K paid to Rdo Equipment Co. across 20 payments on January 21, 2026, charged to Non-Departmental - Appropriations to Special Purpose Fund / State Middle-Mile Broadband Network Project.

Checkbook LA · Updated Sep 22, 2026

What it was for

State Middle-Mile Broadband Network Project

Budget line.

Approval records

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

Order dated November 21, 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.

#PaidInvoicedLagReferenceAmount
1January 21, 2026November 21, 202561dLABOR, REPAIR OF VERMEER EQUIPMENT AT THE SHOP, REGULAR RATE$1,445
2January 21, 2026November 21, 202561d296442127 LOADER WELDMENT$576
3January 21, 2026November 21, 202561d296293900 GEAR - ROD LOAD$307
4January 21, 2026November 21, 202561d296301537 SENSOR - PROXIM$270
5January 21, 2026November 21, 202561d296471536 SLIDE-ROD LOADE$82
6January 21, 2026November 21, 202561d296442134 ARM-ROD RETAINR$72
7January 21, 2026November 21, 202561d296293944 PLASTIC - NYLON$35
8January 21, 2026November 21, 202561d296568534 BAR - ROD LOAD$30
9January 21, 2026November 21, 202561d296568535 PLATE - NYLON S$22
10January 21, 2026November 21, 202561d296568536 PLATE - ROD LOA$20
11January 21, 2026November 21, 202561d296300792 SCREW-HFS-.50-1$12
12January 21, 2026November 21, 202561d296568537 PLATE - ROD LOA$11
13January 21, 2026November 21, 202561d296367784 BOLT-ELEV-.38-1$6
14January 21, 2026November 21, 202561d296300771 SCREW-HFS-..38-$4
15January 21, 2026November 21, 202561d296300931 SCREW-HFS-.38-1$3
16January 21, 2026November 21, 202561d510352501 NUT-SMTOPLOCK-.$2
17January 21, 2026November 21, 202561d296300850 NUT-HEXFLGTL-.3$1
18January 21, 2026November 21, 202561d125659001 SCREW-10-24 X 1$1
19January 21, 2026November 21, 202561d296443915 ORING$1
20January 21, 2026November 21, 202561d99042001 NUT-10-24$0

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.