SpendingContractsPurchase order
What has the City paid on purchase order CPO94260000446523?
$119K paid to U S Reflector Co across 5 payments on April 13, 2026, charged to Transportation / Paint and Sign Maintenance.
What it was for
Paint and Sign MaintenanceBudget line.
Order description, as published:
SMUF #40835 JULIE AMAYA 213-928-9704
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 20, 2026.
Paid from
Measure M Local Return Special 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 | April 13, 2026 | March 11, 2026 | 33d | WHITE K71 POST WITH WHIT FILM, YELLOW K71 POST WITH YELLOW H | $95,278 |
| 2 | April 13, 2026 | March 11, 2026 | 33d | METAL PAVEMENT SLEEVE ANCHOR FOR K71 AND K72 POSTS, PART NO. | $10,692 |
| 3 | April 13, 2026 | March 11, 2026 | 33d | ADHESIVE ANCHOR SCREEN 3-3/8 (2 REQUIRED FOR EACH METAL PAVE | $5,940 |
| 4 | April 13, 2026 | March 11, 2026 | 33d | FREIGHT CHARGE INCLUDE YOUR FREIGHT BILL WITH YOUR INVOICE. | $4,777 |
| 5 | April 13, 2026 | March 11, 2026 | 33d | 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.