SpendingContractsPurchase order

What has the City paid on purchase order CPO86270000400065?

$2K paid to Robertsons Ready Mix across 7 payments on September 9, 2026, charged to Public Works - Street Services / Construction Expense.

Checkbook LA · Updated Sep 22, 2026

What it was for

Construction Expense

Budget line.

Order description, as published:

CSD

Approval records

  • Contract C-3250Stated in the order's descriptions.

Order dated July 1, 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
1September 9, 2026August 13, 202627dCONCRETE, 560-C-3250 3/4" PLACE MIX$1,328
2September 9, 2026August 13, 202627dCONCRETE FEE, MIN.LOAD CHG: LOAD IS 2 - 2.9 CUBIC YARDS$165
3September 9, 2026August 13, 202627dSTANDING TIME IN EXCESS OF 4 MIN/YARD ALLOW, POUR SITE ONLY$148
4September 9, 2026August 13, 202627dENERGY SURCHARGE.$77
5September 9, 2026August 13, 202627dENVIRONMENTAL FEES$77
6September 9, 2026August 13, 202627dCONCRETE, ADMIXTURE, RECOVER, OPTION RECCY$33
7September 9, 2026August 13, 202627dCONCRETE FEE, MIN.LOAD CHG: LOAD IS 8 - 8.9 CUBIC YARDS$33

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.