SpendingContractsPurchase order

What has the City paid on purchase order CPO94240000415595?

$128K paid to Ennis-Flint Inc across 7 payments on October 26, 2023, charged to Transportation / Paint and Sign Maintenance and.

Checkbook LA · Updated Sep 22, 2026

What it was for

Paint and Sign Maintenance and

Budget line.

Order description, as published:

SMUF #36101 KIRK AMBROSE 818-756-7854

Approval records

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

Order dated August 24, 2023.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

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
1October 26, 2023October 24, 20232dLEGEND, PREFORMED, THERMOPLASTIC, "STOP", WHITE/YELLOW, 8 FO$55,587
2October 26, 2023October 24, 20232dARROW, PREFORMED, THERMOPLASTIC, LEFT ARROW, WHITE/YELLOW, 8$29,131
3October 26, 2023October 24, 20232dLEGEND, PREFORMED, THERMOPLASTIC, "WAIT", WHITE/YELLOW, 8 FO$16,178
4October 26, 2023October 24, 20232dLEGEND, PREFORMED, THERMOPLASTIC, "HUMPS", WHITE, 8 FOOT, 90$9,640
5October 26, 2023October 24, 20232dLEGEND, PREFORMED, THERMOPLASTIC, "KEEP", WHITE/YELLOW, 8 FO$5,981
6October 26, 2023October 24, 20232dSTRAIGHT LINE, FLAT, PREFORMED, THERMOPLASTIC, WHITE, 12 INC$5,864
7October 26, 2023October 24, 20232dLEGEND, PREFORMED, THERMOPLASTIC, "PED", WHITE/YELLOW, 8 FOO$5,692

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.