SpendingContractsPurchase order
What has the City paid on purchase order CPO94250000481463?
$142K paid to U S Reflector Co across 5 payments on August 7, 2025, charged to Transportation / Paint and Sign Maintenance and.
What it was for
Paint and Sign Maintenance andBudget line.
Order description, as published:
SMUF # 39584, MANUEL VIRAMONTES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 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 | August 7, 2025 | July 11, 2025 | 27d | WHITE K71 POST WITH WHIT FILM, YELLOW K71 POST WITH YELLOW H | $113,363 |
| 2 | August 7, 2025 | July 11, 2025 | 27d | METAL PAVEMENT SLEEVE ANCHOR FOR K71 AND K72 POSTS, PART NO. | $12,722 |
| 3 | August 7, 2025 | July 11, 2025 | 27d | ADHESIVE ANCHOR SCREEN 3-3/8 (2 REQUIRED FOR EACH METAL PAVE | $7,068 |
| 4 | August 7, 2025 | July 11, 2025 | 27d | FREIGHT CHARGE INCLUDE YOUR FREIGHT BILL WITH YOUR INVOICE. | $5,970 |
| 5 | August 7, 2025 | July 11, 2025 | 27d | CAP FOR K71 POST TOP, HOLES FOR AIR EVACUATION COLORS: WHITE | $3,213 |
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.