SpendingContractsPurchase order

What has the City paid on purchase order CPO94240000464307?

$10K paid to Source Graphics across 18 payments from May 1, 2024 to November 20, 2025, charged to Transportation / Paint and Sign Maintenance.

Checkbook LA · Updated Sep 22, 2026

What it was for

Paint and Sign Maintenance

Budget line.

Order description, as published:

SMUF #37180 MANUEL VIRAMONTES 213-485-9331

Approval records

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

Order dated February 27, 2024.

Paid from

Measure R Local Return Fund

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
1May 1, 2024April 2, 202429dPRINTER AND SOFTWARE, HP LATEX L365, 64"$565
2May 1, 2024April 2, 202429dPRINTER AND SOFTWARE, HP LATEX L365, 64"$565
3May 17, 2024April 17, 202430dPRINTER AND SOFTWARE, HP LATEX L365, 64"$565
4September 11, 2024August 19, 202423dPRINTER AND SOFTWARE, HP LATEX L365, 64"$565
5November 22, 2024September 12, 202471dPRINTER AND SOFTWARE, HP LATEX L365, 64"$565
6November 22, 2024August 30, 202484dPRINTER AND SOFTWARE, HP LATEX L365, 64"$565
7November 22, 2024September 30, 202453dPRINTER AND SOFTWARE, HP LATEX L365, 64"$565
8November 22, 2024October 2, 202451dPRINTER AND SOFTWARE, HP LATEX L365, 64"$565
9December 26, 2024December 2, 202424dPRINTER AND SOFTWARE, HP LATEX L365, 64"$565
10December 26, 2024December 2, 202424dPRINTER AND SOFTWARE, HP LATEX L365, 64"$565
11December 26, 2024December 2, 202424dPRINTER AND SOFTWARE, HP LATEX L365, 64"$565
12December 26, 2024December 2, 202424dPRINTER AND SOFTWARE, HP LATEX L365, 64"$565
13November 6, 2025December 2, 2024339dPRINTER AND SOFTWARE, HP LATEX L365, 64"$565
14November 6, 2025December 4, 2024337dPRINTER AND SOFTWARE, HP LATEX L365, 64"$565
15November 6, 2025August 30, 2024433dPRINTER AND SOFTWARE, HP LATEX L365, 64"$565
16November 6, 2025September 30, 2024402dPRINTER AND SOFTWARE, HP LATEX L365, 64"$565
17November 19, 2025November 5, 202514dPRINTER AND SOFTWARE, HP LATEX L365, 64"$565
18November 20, 2025November 5, 202515dPRINTER AND SOFTWARE, HP LATEX L365, 64"$565

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.