SpendingContractsPurchase order
What has the City paid on purchase order CPO86260000465351?
$42K paid to Calmat Co across 6 payments on May 27, 2026, charged to Public Works - Street Services / Construction Expense.
What it was for
Construction Expense
Budget line.
Order description, as published:
AP I INVOICE NO. 6255681
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 3, 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 27, 2026 | April 30, 2026 | 27d | DELIVERY FEE, HAUL CHG, SUNDAY, ASPHALT PLNT1 (WAS LINE 50) | $16,721 |
| 2 | May 27, 2026 | April 30, 2026 | 27d | SAND, FOR ASPHALT CONCRETE, DELIVERED, ASPHALT PLANT 1. | $8,094 |
| 3 | May 27, 2026 | April 30, 2026 | 27d | ROCK, CRUSHED, 1/2" GRADATION, DELIVERED, ASPHALT PLANT 1 | $6,641 |
| 4 | May 27, 2026 | April 30, 2026 | 27d | ROCK, CRUSHED, 3/8" GRADATION, DELIVERED, ASPHALT PLANT 1 | $5,925 |
| 5 | May 27, 2026 | April 30, 2026 | 27d | ROCK, DUST, DELIVERED TO AP NO.1 | $4,410 |
| 6 | May 27, 2026 | April 30, 2026 | 27d | ENVIRONMENTAL FEE, PER LOAD | $192 |
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.