SpendingContractsPurchase order

What has the City paid on purchase order CPO94220000408033?

$1K paid to Robertsons Ready Mix across 9 payments on September 7, 2021, charged to Transportation / Council District 5 Westside Traffic Signal Improvements.

Checkbook LA · Updated Sep 22, 2026

What it was for

Council District 5 Westside Traffic Signal Improvements

Budget line.

Order description, as published:

SMUF # 31821 VICTOR CAMPA 213-792-5731

Approval records

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

Order dated August 2, 2021.

Paid from

West LA Transp Improv & Mitiga

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Transportation

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 7, 2021August 12, 202126dCONCRETE, 560-C-3250 3/4" PLACE MIX$326
2September 7, 2021August 12, 202126dCONCRETE, 560-C-3250 3/4" PLACE MIX$326
3September 7, 2021August 12, 202126dCONCRETE FEE, MIN.LOAD CHG: LOAD IS 3 - 3.9 CUBIC YARDS$131
4September 7, 2021August 12, 202126dCONCRETE FEE, MIN.LOAD CHG: LOAD IS 3 - 3.9 CUBIC YARDS$131
5September 7, 2021August 12, 202126dENERGY SURCHARGE.$33
6September 7, 2021August 12, 202126dENERGY SURCHARGE.$33
7September 7, 2021August 12, 202126dENVIRONMENTAL FEES$22
8September 7, 2021August 12, 202126dENVIRONMENTAL FEES$22
9September 7, 2021August 12, 202126dSTANDING TIME IN EXCESS OF 4 MIN/YARD ALLOW, POUR SITE ONLY$2

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.