SpendingContractsPurchase order
What has the City paid on purchase order CPO94260000408453?
$118K paid to Ennis-Flint Inc across 3 payments from September 3, 2025 to September 11, 2025, charged to Transportation / Paint and Sign Maintenance and.
What it was for
Paint and Sign Maintenance andBudget line.
Order description, as published:
SMUF #40166 KIRK AMBROSE 818-756-7854
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 31, 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 | September 3, 2025 | August 8, 2025 | 26d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, YELLOW, 50L | $41,486 |
| 2 | September 11, 2025 | August 13, 2025 | 29d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, WHITE, 50LB | $50,705 |
| 3 | September 11, 2025 | August 13, 2025 | 29d | THERMOPLASTIC STREET MARKING MATERIAL, GRANULAR, WHITE, 50LB | $25,352 |
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.