SpendingContractsPurchase order

What has the City paid on purchase order CPO94250000427667?

$154K paid to Ennis-Flint Inc across 17 payments on December 24, 2024, 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# 38453 - KIRK AMBROSE 818-756-7854

Approval records

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

Order dated October 8, 2024.

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
1December 24, 2024December 2, 202422dLEGEND, PREFORMED, THERMOPLASTIC, "AHEAD", WHITE/YELLOW, 8 F$38,842
2December 24, 2024December 2, 202422dARROW, PREFORMED, THERMOPLASTIC, LEFT ARROW, WHITE/YELLOW, 8$29,131
3December 24, 2024December 2, 202422dARROW, PREFORMED, THERMOPLASTIC, RIGHT ARROW, WHITE/YELLOW,$19,421
4December 24, 2024December 2, 202422dLEGEND, PREFORMED, THERMOPLASTIC, "HUMPS", WHITE, 8 FOOT, 90$19,279
5December 24, 2024December 2, 202422dARROW, PREFORMED, THERMOPLASTIC, LEFT ARROW, WHITE/YELLOW, 8$9,710
6December 24, 2024December 2, 202422dYIELD MARKINGS/HUMP MARKINGS, PREFORMED, THERMOPLASTIC, SPEE$9,067
7December 24, 2024December 2, 202422dARROW, PREFORMED, THERMOPLASTIC, STRAIGHT ARROW, WHITE/YELLO$8,870
8December 24, 2024December 2, 202422d8330155NB, PM125WH Q1 NB 18'9" REV LN REDCT ARROW..SEE EXTEN$7,742
9December 24, 2024December 2, 202422dLEGEND, PREFORMED, THERMOPLASTIC, "STOP", WHITE/YELLOW, 8 FO$6,948
10December 24, 2024December 2, 202422dLEGEND, PREFORMED, THERMOPLASTIC, LTR/DIGIT/"?", WHITE/YELLO$1,054
11December 24, 2024December 2, 202422dLEGEND, PREFORMED, THERMOPLASTIC, LTR/DIGIT/"?", WHITE/YELLO$1,054
12December 24, 2024December 2, 202422dLEGEND, PREFORMED, THERMOPLASTIC, LTR/DIGIT/"?", WHITE/YELLO$527
13December 24, 2024December 2, 202422dLEGEND, PREFORMED, THERMOPLASTIC, LTR/DIGIT/"?", WHITE/YELLO$527
14December 24, 2024December 2, 202422dLEGEND, PREFORMED, THERMOPLASTIC, LTR/DIGIT/"?", WHITE/YELLO$527
15December 24, 2024December 2, 202422dLEGEND, PREFORMED, THERMOPLASTIC, LTR/DIGIT/"?", WHITE/YELLO$527
16December 24, 2024December 2, 202422dLEGEND, PREFORMED, THERMOPLASTIC, LTR/DIGIT/"?", WHITE/YELLO$527
17December 24, 2024December 2, 202422dLEGEND, PREFORMED, THERMOPLASTIC, LTR/DIGIT/"?", WHITE/YELLO$527

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.