SpendingContractsPurchase order

What has the City paid on purchase order CPO86260000470511?

$74K paid to Tell Steel across 11 payments on July 27, 2026, charged to Public Works - Street Services / Construction Expense.

What it was for

Construction Expense

Budget line.

Order description, as published:

TELL STEEL QUOTE#103985

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated April 22, 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.

#PaidInvoicedLagReferenceAmount
1July 27, 2026July 9, 202618dFORMING$21,191
2July 27, 2026July 9, 202618d6" OD X .250 W GALV MECH TUBE WITH 1 PREDRILLED 5/88" HOLE 7$15,509
3July 27, 2026July 9, 202618dFORMING$8,521
4July 27, 2026July 9, 202618dGALVANIZING$6,334
5July 27, 2026July 9, 202618dGALVANIZING$6,334
6July 27, 2026July 9, 202618dDRILLING$6,017
7July 27, 2026July 9, 202618d5/16" HR PLATE A-36 PLASMA CUT + .125" / -0$5,111
8July 27, 2026July 9, 202618d3-1/2 X 3-1/2 X 5/16 HR ANGLE$2,204
9July 27, 2026July 9, 202618dPLASMA CUTTING$1,201
10July 27, 2026July 9, 202618d1/2" #4 HR REBAR$1,170
11July 27, 2026July 9, 202618dNELSON STUDS (ROUND HEAD ANCHOR)$149

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.