SpendingContractsPurchase order
What has the City paid on purchase order CPO86250000481246?
$21K paid to Robertsons Ready Mix across 3 payments on July 17, 2025, charged to Public Works - Street Services / Construction Expense.
What it was for
Construction Expense
Budget line.
Order description, as published:
CSD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 19, 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 | July 17, 2025 | June 18, 2025 | 29d | CONCRETE, 660-A-3750 1 1/2" PLACE MIXCONCRETE AND MORTARS | $19,590 |
| 2 | July 17, 2025 | June 18, 2025 | 29d | ENERGY SURCHARGE. | $576 |
| 3 | July 17, 2025 | June 18, 2025 | 29d | ENVIRONMENTAL FEES | $576 |
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.