SpendingContractsPurchase order
What has the City paid on purchase order CPO86250000470214?
$40K paid to Tell Steel across 5 payments on May 20, 2025, charged to Public Works - Street Services / Construction Expense.
What it was for
Construction Expense
Budget line.
Order description, as published:
QUOTE# 68879
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 9, 2025.
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 | May 20, 2025 | May 1, 2025 | 19d | 30 PCS MANHOLE RIM & COVER CATCH BASIN ,RD 24" #301216050025 | $32,280 |
| 2 | May 20, 2025 | May 1, 2025 | 19d | 20 PCS 3/4" DIAMETER PROTECTION BAR 6' WITHOUT THREADED ENDS | $4,630 |
| 3 | May 20, 2025 | May 1, 2025 | 19d | 15 PCS LB 409Q VERTICAL SUPPORT BOLT OUTSIDED WELDED LOOP ST | $2,075 |
| 4 | May 20, 2025 | May 1, 2025 | 19d | 30 PCS SPPWC 310-4/LB 409D 3/4" DIA HEX COUPLER UN THREADED | $1,201 |
| 5 | May 20, 2025 | May 1, 2025 | 19d | 30 PCS 3/4-10 X 3/4" STAINLESS STEEL CUP HEAD SET SCREWS | $286 |
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.