SpendingContractsPurchase order
What has the City paid on purchase order CPO94250000457666?
$52K paid to Maneri Sign Co Inc across 6 payments from April 7, 2025 to September 17, 2025, charged to Transportation / School Speed Limit Updates.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 19, 2025.
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 | April 7, 2025 | March 15, 2025 | 23d | MUTCD SIGN | $26,385 |
| 2 | April 7, 2025 | March 15, 2025 | 23d | MUTCD SIGN | $25,701 |
| 3 | June 17, 2025 | June 12, 2025 | 5d | MUTCD SIGN | $224,573 |
| 4 | June 17, 2025 | June 12, 2025 | 5d | MUTCD SIGN | $175,174 |
| 5 | September 17, 2025 | June 12, 2025 | 97d | MUTCD SIGN | -$175,174 |
| 6 | September 17, 2025 | June 12, 2025 | 97d | MUTCD SIGN | -$224,573 |
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.