SpendingContractsPurchase order
What has the City paid on purchase order CPO84260000440750?
$4K paid to Rdo Equipment Co. across 11 payments on February 6, 2026, 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 December 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 | February 6, 2026 | December 17, 2025 | 51d | 296542130 VALVE-VISE VALV $1551.91 | $1,703 |
| 2 | February 6, 2026 | December 17, 2025 | 51d | LABOR, REPAIR OF VERMEER EQUIPMENT AT THE SHOP, REGULAR RATE | $1,425 |
| 3 | February 6, 2026 | December 17, 2025 | 51d | 296550265 JAW-1.66 VISE W $ 86.81 | $191 |
| 4 | February 6, 2026 | December 17, 2025 | 51d | 296550266 JAW-1.66 $68.28 | $149 |
| 5 | February 6, 2026 | December 17, 2025 | 51d | 296353580 BUSHING $23.90 | $52 |
| 6 | February 6, 2026 | December 17, 2025 | 51d | 296293944 PLASTIC - NYLON $31.91 | $35 |
| 7 | February 6, 2026 | December 17, 2025 | 51d | 296300789 SCREW-HFS-.50-1 $2.19 | $12 |
| 8 | February 6, 2026 | December 17, 2025 | 51d | 296300933 SCREW-HFS-.50-1 $4.01 | $4 |
| 9 | February 6, 2026 | December 17, 2025 | 51d | 296300776 SCREW-HFS-.38-1 $1.28 | $3 |
| 10 | February 6, 2026 | December 17, 2025 | 51d | 296300851 NUT-HEXFLGTL-.5 $1.07 | $1 |
| 11 | February 6, 2026 | December 17, 2025 | 51d | 296300753 SCREW-HFS-.25-2 $0.43 | $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.