SpendingContractsPurchase order

What has the City paid on purchase order CPO94260000411202?

$135K paid to Ennis-Flint Inc across 7 payments on September 29, 2025, charged to Transportation / Paint and Sign Maintenance and.

Checkbook LA · Updated Sep 22, 2026

What it was for

Paint and Sign Maintenance and

Budget line.

Order description, as published:

SMUF #40228 GUILLERMO VILLALPANDO 213-216-6230

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated August 12, 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.

#PaidInvoicedLagReferenceAmount
1September 29, 2025September 4, 202525dSTRAIGHT LINE, FLAT, PREFORMED, THERMOPLASTIC, WHITE, 12 INC$47,017
2September 29, 2025September 4, 202525dLEGEND, PREFORMED, THERMOPLASTIC, "STOP", WHITE/YELLOW, 8 FO$34,821
3September 29, 2025September 4, 202525dBIKE, PREFORMED, THERMOPLASTIC, BIKE SYMBOL, WHITE/YELLOW, 6$24,333
4September 29, 2025September 4, 202525dLEGEND, PREFORMED, THERMOPLASTIC, "AHEAD", WHITE/YELLOW, 8 F$9,733
5September 29, 2025September 4, 202525dBIKE, PREFORMED, THERMOPLASTIC, BIKE LANE STRAIGHT ARROW, WH$9,564
6September 29, 2025September 4, 202525dVARIOUS PREMARK PRE-FORMED THERMOPLASTIC PAVEMENT MARKINGS N$4,948
7September 29, 2025September 4, 202525dSTRAIGHT 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.