SpendingContractsPurchase order
What has the City paid on purchase order CPO94250000453917?
$385K paid to Dailey-Wells Communications Inc across 7 payments on November 4, 2025, charged to Transportation / Other Operating Equipment.
What it was for
Other Operating EquipmentBudget line.
Order description, as published:
SMUF# 39145 JENNIFER WARE 818-317-7267
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 4, 2025.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | November 4, 2025 | August 29, 2025 | 67d | RADIOS | $299,000 |
| 2 | November 4, 2025 | August 29, 2025 | 67d | RADIOS | $35,750 |
| 3 | November 4, 2025 | August 29, 2025 | 67d | RADIOS | $20,150 |
| 4 | November 4, 2025 | August 29, 2025 | 67d | RADIOS | $11,050 |
| 5 | November 4, 2025 | August 29, 2025 | 67d | RADIOS | $10,166 |
| 6 | November 4, 2025 | August 29, 2025 | 67d | RADIOS | $6,500 |
| 7 | November 4, 2025 | August 29, 2025 | 67d | RADIOS | $2,600 |
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.