SpendingContractsPurchase order
What has the City paid on purchase order CPO94260000447629?
$98K paid to U S Reflector Co across 4 payments on April 14, 2026, charged to Transportation / Great Streets.
What it was for
Great StreetsBudget line.
Order description, as published:
SMUF #40850 HO TANG 213-972-4696
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 22, 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 | April 14, 2026 | March 24, 2026 | 21d | OMEGAPOST WHITE W/ WHITE CAP | $56,640 |
| 2 | April 14, 2026 | March 24, 2026 | 21d | OMEGAPOST SURFACE MOUNT BASE BASE, QUARTER TURN, BLK & WHITE | $26,000 |
| 3 | April 14, 2026 | March 24, 2026 | 21d | OMEGAPOST MULTI SURFACE ANCHOR KIT 1/2" LAG BOLT, 5/8" NYLON | $13,000 |
| 4 | April 14, 2026 | March 24, 2026 | 21d | FREIGHT CHARGE INCLUDE YOUR FREIGHT BILL WITH YOUR INVOICE. | $2,765 |
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.