SpendingContractsPurchase order
What has the City paid on purchase order CPO94260000443838?
$77K paid to U S Reflector Co across 5 payments on May 20, 2026, charged to Transportation / Great Streets.
What it was for
Great StreetsBudget line.
Order description, as published:
SMUF #40734 CHRISTOPHER RIDER 213-972-4934
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 6, 2026.
Paid from
Measure R Local Return Fund
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 | May 20, 2026 | April 23, 2026 | 27d | K72 POST WITH WHITE HIGH INTENSITY FILM, WHITE, GRAY, BLACK, | $62,520 |
| 2 | May 20, 2026 | April 23, 2026 | 27d | METAL PAVEMENT SLEEVE ANCHOR FOR K71 AND K72 POSTS, PART NO. | $5,940 |
| 3 | May 20, 2026 | April 23, 2026 | 27d | ADHESIVE ANCHOR SCREEN 3-3/8 (2 REQUIRED FOR EACH METAL PAVE | $3,300 |
| 4 | May 20, 2026 | April 23, 2026 | 27d | FREIGHT CHARGE INCLUDE YOUR FREIGHT BILL WITH YOUR INVOICE. | $3,275 |
| 5 | May 20, 2026 | April 23, 2026 | 27d | OPAQUE TRANSPARENT CAP | $1,800 |
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.