SpendingContractsPurchase order
What has the City paid on purchase order CPO94250000485686?
$17K paid to U S Reflector Co across 5 payments on September 11, 2025, charged to Transportation / Venice Boulevard Great Streets Enhancements.
What it was for
Venice Boulevard Great Streets EnhancementsBudget line.
Order description, as published:
SMUF # 39962 - CHRISTOPHER RIDER 213 972-4934
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 5, 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 | September 11, 2025 | August 13, 2025 | 29d | K72 POST WITH WHITE HIGH INTENSITY FILM, WHITE, GRAY, BLACK, | $12,504 |
| 2 | September 11, 2025 | August 13, 2025 | 29d | FREIGHT CHARGE INCLUDE YOUR FREIGHT BILL WITH YOUR INVOICE. | $2,012 |
| 3 | September 11, 2025 | August 13, 2025 | 29d | METAL PAVEMENT SLEEVE ANCHOR FOR K71 AND K72 POSTS, PART NO. | $1,188 |
| 4 | September 11, 2025 | August 13, 2025 | 29d | ADHESIVE ANCHOR SCREEN 3-3/8 (2 REQUIRED FOR EACH METAL PAVE | $660 |
| 5 | September 11, 2025 | August 13, 2025 | 29d | OPAQUE TRANSPARENT CAP | $360 |
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.