SpendingContractsPurchase order
What has the City paid on purchase order CPO86250000425937?
$50K paid to Tell Steel across 8 payments on February 14, 2025, charged to Public Works - Street Services / Construction Expense.
What it was for
Construction Expense
Budget line.
Order description, as published:
TELL STEEL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 2, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street Services
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 14, 2025 | January 29, 2025 | 16d | FORMING | $10,778 |
| 2 | February 14, 2025 | January 29, 2025 | 16d | GALVANIZING | $10,778 |
| 3 | February 14, 2025 | January 29, 2025 | 16d | FORMING | $9,141 |
| 4 | February 14, 2025 | January 29, 2025 | 16d | GALVANIZING | $9,141 |
| 5 | February 14, 2025 | January 29, 2025 | 16d | 5/16" HR PLATE A-36 | $5,603 |
| 6 | February 14, 2025 | January 29, 2025 | 16d | 3-1/2 X 3-1/2 X 5/16 HR ANGLE A36 | $2,416 |
| 7 | February 14, 2025 | January 29, 2025 | 16d | 1/2" #4 HR REBAR 60 | $1,283 |
| 8 | February 14, 2025 | January 29, 2025 | 16d | FLAME CUTTING | $784 |
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.