SpendingContractsPurchase order
What has the City paid on purchase order CPO84260000465008?
$6K paid to Southeast Construction Prods across 2 payments on July 9, 2026, charged to Non-Departmental - Appropriations to Special Purpose Fund / State Middle-Mile Broadband Network Project.
What it was for
State Middle-Mile Broadband Network ProjectBudget line.
Order description, as published:
CEMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 2, 2026.
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 | July 9, 2026 | June 16, 2026 | 23d | CEMENT,PORTLAND,TYPE I-II 94# DEL | $5,242 |
| 2 | July 9, 2026 | June 16, 2026 | 23d | PALLET, DEPOSIT "OUT", FOR OTHERS, REFUNDABLE & NON-TAXABLE | $370 |
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.