SpendingContractsPurchase order
What has the City paid on purchase order CPO86260000461159?
$53K paid to Tell Steel across 5 payments on May 18, 2026, charged to Public Works - Street Services / Construction Expense.
What it was for
Construction Expense
Budget line.
Order description, as published:
QUOTE# 101815
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 18, 2026.
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 18, 2026 | April 28, 2026 | 20d | MANHOLE RIM AND COVER CATCH BASIN, ROUND 24" | $46,415 |
| 2 | May 18, 2026 | April 28, 2026 | 20d | GALVANIZING | $2,452 |
| 3 | May 18, 2026 | April 28, 2026 | 20d | PLASMA CUTTING | $2,402 |
| 4 | May 18, 2026 | April 28, 2026 | 20d | 1/2" # 4 HR REBAR 20' | $1,170 |
| 5 | May 18, 2026 | April 28, 2026 | 20d | 3/16" HR PLATE A-36 1-3/4X3"L | $741 |
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.