SpendingContractsPurchase order
What has the City paid on purchase order CPO94250000488457?
$844 paid to Hubbell Lenoir City, Inc across 1 payment on September 17, 2025, charged to Transportation / CD10 Pedestrian Hybrid Beacon at West Jefferson & Hillcrest.
What it was for
CD10 Pedestrian Hybrid Beacon at West Jefferson & HillcrestBudget line.
Order description, as published:
HILLCREST DR & JEFFERSON BLVD, SL-14869 PULL BOXES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 17, 2025.
Paid from
Department Transportation Trust
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 17, 2025 | August 7, 2025 | 41d | BOX, PULL, ELECTRICAL, TYPE 2 PULLBOX COMPLETE (BOX AND LID) | $844 |
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.