SpendingContractsPurchase order
What has the City paid on purchase order CPO86250000478237?
$47K paid to Hilti Inc across 16 payments on August 14, 2025, charged to Public Works - Street Services / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
QUOTE# 932161167
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 7, 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 | August 14, 2025 | May 23, 2025 | 83d | 3539191 16", DSH900-X + 3P DIAMOND BLADES | $6,448 |
| 2 | August 14, 2025 | May 23, 2025 | 83d | 3539191 16", DSH900-X + 3P DIAMOND BLADES | $6,448 |
| 3 | August 14, 2025 | May 23, 2025 | 83d | 3539191 16", DSH900-X + 3P DIAMOND BLADES | $6,448 |
| 4 | August 14, 2025 | May 23, 2025 | 83d | 3539191 16", DSH900-X + 3P DIAMOND BLADES | $6,448 |
| 5 | August 14, 2025 | May 15, 2025 | 91d | 2229035 BREAKER TE 3000-AVR 120V | $4,648 |
| 6 | August 14, 2025 | May 15, 2025 | 91d | 2229035 BREAKER TE 3000-AVR 120V | $4,648 |
| 7 | August 14, 2025 | May 15, 2025 | 91d | 2229035 BREAKER TE 3000-AVR 120V | $4,648 |
| 8 | August 14, 2025 | May 15, 2025 | 91d | 2229035 BREAKER TE 3000-AVR 120V | $4,648 |
| 9 | August 14, 2025 | May 15, 2025 | 91d | 2250795 TROLLEY TE 3000-AVR (03) | $348 |
| 10 | August 14, 2025 | May 15, 2025 | 91d | 2250795 TROLLEY TE 3000-AVR (03) | $348 |
| 11 | August 14, 2025 | May 15, 2025 | 91d | 2250795 TROLLEY TE 3000-AVR (03) | $348 |
| 12 | August 14, 2025 | May 15, 2025 | 91d | 2250795 TROLLEY TE 3000-AVR (03) | $348 |
| 13 | August 14, 2025 | May 15, 2025 | 91d | 2254657 POINTED CHISEL TE-HX SM 40 | $335 |
| 14 | August 14, 2025 | May 15, 2025 | 91d | 2254657 POINTED CHISEL TE-HX SM 40 | $335 |
| 15 | August 14, 2025 | May 15, 2025 | 91d | 2254657 POINTED CHISEL TE-HX SM 40 | $335 |
| 16 | August 14, 2025 | May 15, 2025 | 91d | 2254657 POINTED CHISEL TE-HX SM 40 | $335 |
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.