SpendingContractsPurchase order
What has the City paid on purchase order CPO86270000405031?
$990 paid to Aloha Concrete Pumping Inc across 3 payments on August 12, 2026, charged to Public Works - Street Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 16, 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 | August 12, 2026 | July 20, 2026 | 23d | RENTAL, SET UP, CONCRETE PUMP, FOR BIG ROCK 1" | $450 |
| 2 | August 12, 2026 | July 20, 2026 | 23d | LABOR, FOR SVC OF CONCRETE PUMP, INCLUDES OPERATOR FOR PUMP | $420 |
| 3 | August 12, 2026 | July 20, 2026 | 23d | PUMPING SVC RATE, FOR HYDRAULIC CONCRETE PUMP FOR BIG ROCK | $120 |
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.