SpendingContractsPurchase order
What has the City paid on purchase order CPO94260000453198?
$35K paid to U S Reflector Co across 5 payments on May 6, 2026, charged to Transportation / Griffith Park Active Transp, Safety & Facility Infra Proj.
What it was for
Griffith Park Active Transp, Safety & Facility Infra ProjBudget line.
Order description, as published:
SMUF #40957 JULIE AMAYA 213-928-9704
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 17, 2026.
Paid from
Transportation Grants 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 6, 2026 | April 2, 2026 | 34d | WHITE K71 POST WITH WHIT FILM, YELLOW K71 POST WITH YELLOW H | $26,466 |
| 2 | May 6, 2026 | April 2, 2026 | 34d | METAL PAVEMENT SLEEVE ANCHOR FOR K71 AND K72 POSTS, PART NO. | $2,970 |
| 3 | May 6, 2026 | April 2, 2026 | 34d | FREIGHT CHARGE INCLUDE YOUR FREIGHT BILL WITH YOUR INVOICE. | $2,795 |
| 4 | May 6, 2026 | April 2, 2026 | 34d | ADHESIVE ANCHOR SCREEN 3-3/8 (2 REQUIRED FOR EACH METAL PAVE | $1,650 |
| 5 | May 6, 2026 | April 2, 2026 | 34d | CAP FOR K71 POST TOP, HOLES FOR AIR EVACUATION COLORS: WHITE | $750 |
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.