SpendingContractsPurchase order
What has the City paid on purchase order CPO94250000473662?
$184K paid to Ennis-Flint Inc across 12 payments from May 30, 2025 to June 3, 2025, charged to Transportation / Paint and Sign Maintenance.
What it was for
Paint and Sign MaintenanceBudget line.
Order description, as published:
SMUF #39665 GUILLERMO VILLALPANDO 213-216-6230
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 22, 2025.
Paid from
Proposition C Antigridlock Imp
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 30, 2025 | May 6, 2025 | 24d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, WHITE, 50LB | $25,352 |
| 2 | May 30, 2025 | May 6, 2025 | 24d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, YELLOW, 50L | $25,352 |
| 3 | June 3, 2025 | May 13, 2025 | 21d | LEGEND, PREFORMED, THERMOPLASTIC, "STOP", WHITE/YELLOW, 8 FO | $34,821 |
| 4 | June 3, 2025 | May 13, 2025 | 21d | BIKE, PREFORMED, THERMOPLASTIC, BIKE SYMBOL, WHITE/YELLOW, 6 | $24,333 |
| 5 | June 3, 2025 | May 13, 2025 | 21d | BIKE, PREFORMED, THERMOPLASTIC, BIKE LANE STRAIGHT ARROW, WH | $19,128 |
| 6 | June 3, 2025 | May 13, 2025 | 21d | ARROW, PREFORMED, THERMOPLASTIC, RIGHT ARROW, WHITE/YELLOW, | $9,733 |
| 7 | June 3, 2025 | May 13, 2025 | 21d | LEGEND, PREFORMED, THERMOPLASTIC, "HUMPS", WHITE, 8 FOOT, 90 | $9,662 |
| 8 | June 3, 2025 | May 13, 2025 | 21d | YIELD MARKINGS/HUMP MARKINGS, PREFORMED, THERMOPLASTIC, SPEE | $9,087 |
| 9 | June 3, 2025 | May 13, 2025 | 21d | ARROW, PREFORMED, THERMOPLASTIC, STRAIGHT ARROW, WHITE/YELLO | $8,890 |
| 10 | June 3, 2025 | May 13, 2025 | 21d | LEGEND, PREFORMED, THERMOPLASTIC, "XING", WHITE/YELLOW, 8 FO | $7,217 |
| 11 | June 3, 2025 | May 13, 2025 | 21d | LEGEND, PREFORMED, THERMOPLASTIC, "PED", WHITE/YELLOW, 8 FOO | $5,705 |
| 12 | June 3, 2025 | May 13, 2025 | 21d | STRAIGHT LINE, FLAT, PREFORMED, THERMOPLASTIC, WHITE, 4 INCH | $4,702 |
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.