SpendingContractsPurchase order
What has the City paid on purchase order CPO94250000442041?
$8K paid to Source Graphics across 7 payments from June 13, 2025 to October 2, 2025, charged to Transportation / Paint and Sign Maintenance.
What it was for
Paint and Sign MaintenanceBudget line.
Order description, as published:
SMUF #38874 MANUEL VIRAMONTES 213-485-9331
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 9, 2024.
Paid from
Measure M Local Return Special 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | June 13, 2025 | May 13, 2025 | 31d | PRINTER AND SOFTWARE, HP LATEX L365, 64" | $1,131 |
| 2 | July 9, 2025 | March 25, 2025 | 106d | PRINTER AND SOFTWARE, HP LATEX L365, 64" | $1,131 |
| 3 | July 9, 2025 | March 25, 2025 | 106d | PRINTER AND SOFTWARE, HP LATEX L365, 64" | $1,131 |
| 4 | July 9, 2025 | March 25, 2025 | 106d | PRINTER AND SOFTWARE, HP LATEX L365, 64" | $1,131 |
| 5 | July 14, 2025 | July 7, 2025 | 7d | PRINTER AND SOFTWARE, HP LATEX L365, 64" | $1,131 |
| 6 | July 17, 2025 | July 2, 2025 | 15d | PRINTER AND SOFTWARE, HP LATEX L365, 64" | $1,131 |
| 7 | October 2, 2025 | July 2, 2025 | 92d | PRINTER AND SOFTWARE, HP LATEX L365, 64" | $1,131 |
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.