SpendingContractsPurchase order
What has the City paid on purchase order CPO94260000411895?
$120K paid to U S Reflector Co across 5 payments on October 15, 2025, charged to Transportation / Paint and Sign Maintenance and.
What it was for
Paint and Sign Maintenance andBudget line.
Order description, as published:
SMUF #40240 JULIE AMAYA 213-928-9704
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 13, 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 | October 15, 2025 | September 19, 2025 | 26d | WHITE K71 POST WITH WHIT FILM, YELLOW K71 POST WITH YELLOW H | $95,278 |
| 2 | October 15, 2025 | September 19, 2025 | 26d | METAL PAVEMENT SLEEVE ANCHOR FOR K71 AND K72 POSTS, PART NO. | $10,692 |
| 3 | October 15, 2025 | September 19, 2025 | 26d | ADHESIVE ANCHOR SCREEN 3-3/8 (2 REQUIRED FOR EACH METAL PAVE | $5,940 |
| 4 | October 15, 2025 | September 19, 2025 | 26d | FREIGHT CHARGE INCLUDE YOUR FREIGHT BILL WITH YOUR INVOICE. | $5,232 |
| 5 | October 15, 2025 | September 19, 2025 | 26d | CAP FOR K71 POST TOP, HOLES FOR AIR EVACUATION COLORS: WHITE | $2,700 |
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.