SpendingContractsPurchase order
What has the City paid on purchase order CPO94250000439480?
$12K paid to Myers & Sons Hi-Way Safety Inc across 2 payments on May 28, 2025, charged to Transportation / Facility Upgrades for Electrification.
What it was for
Facility Upgrades for ElectrificationBudget line.
Order description, as published:
SMUF # 38817, JOAN HSU
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 26, 2024.
Paid from
Proposition a Local Transit
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | May 28, 2025 | February 7, 2025 | 110d | CONCRETE K-RAIL, 5' SECTION,32" HIGH BY 24" WIDE BY 5' LONG, | $10,118 |
| 2 | May 28, 2025 | February 7, 2025 | 110d | FREIGHT CHARGE ONLY FOR CONCRETE K-RAILS,LINES #11,12 &13, | $1,400 |
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.