SpendingContractsPurchase order
What has the City paid on purchase order CPO94260000421896?
$72K paid to U S Reflector Co across 3 payments on April 24, 2026, charged to Non-Departmental - Appropriations to Special Purpose Fund / Vision Zero Corridor Projects - SB1.
What it was for
Vision Zero Corridor Projects - SB1Budget line.
Order description, as published:
SMUF #40394 CHRISTOPHER RIDER 213-972-4934
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 24, 2025.
Paid from
Road Maintenance and Rehabilitation Program Special Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental - Appropriations to Special Purpose Fund
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 | April 24, 2026 | March 27, 2026 | 28d | TJ-CURB YELLOW K71 WITH YELLOW CHANNELIZER AND MOUNTING PLAT | $45,800 |
| 2 | April 24, 2026 | March 27, 2026 | 28d | TJ-CURB WHITE K71 W WHITE CHANNELIZER & MOUNTING PLATE NEOPR | $22,900 |
| 3 | April 24, 2026 | March 27, 2026 | 28d | FREIGHT CHARGE INCLUDE YOUR FREIGHT BILL WITH YOUR INVOICE. | $3,168 |
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.