SpendingContractsPurchase order
What has the City paid on purchase order CPO94260000450514?
$328K paid to Ennis-Flint Inc across 5 payments from April 14, 2026 to April 15, 2026, charged to Transportation / Metro Rail Annual Work Program.
What it was for
Metro Rail Annual Work ProgramBudget line.
Order description, as published:
SMUF #40911 MANUEL VIRAMONTES 213-485-9331
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 3, 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 14, 2026 | April 8, 2026 | 6d | PMSK6001447TR PMSK125TR Q30' SK 12" TRANSIT RED LINES | $99,126 |
| 2 | April 14, 2026 | April 8, 2026 | 6d | PMSK6001445TR PMSK125TR/WH SK/VG Q1 8' "LANE" 8' X 9' PANEL | $75,726 |
| 3 | April 14, 2026 | April 8, 2026 | 6d | PMSK6001444TR PMSK125TR/WH Q1 SK/VG 8' "BUS" 8' X 9' PANEL | $1,202 |
| 4 | April 15, 2026 | April 8, 2026 | 7d | PMSK6001447TR PMSK125TR Q30' SK 12" TRANSIT RED LINES | $77,872 |
| 5 | April 15, 2026 | April 8, 2026 | 7d | PMSK6001444TR PMSK125TR/WH Q1 SK/VG 8' "BUS" 8' X 9' PANEL | $74,524 |
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.