SpendingContractsPurchase order
What has the City paid on purchase order CPO94250000458064?
$14K paid to International Coatings Company, Inc across 2 payments from March 28, 2025 to May 27, 2025, charged to Transportation / Paint and Sign Maintenance and.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 20, 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 | March 28, 2025 | March 11, 2025 | 17d | PAINT, TRAFFIC, CURB MARKING ENAMEL, SEMI-GLOSS, COLOR: RED | $2,868 |
| 2 | May 27, 2025 | May 6, 2025 | 21d | PAINT, TRAFFIC, CURB MARKING ENAMEL, SEMI-GLOSS, COLOR: RED | $11,472 |
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.