SpendingContractsPurchase order
What has the City paid on purchase order CPO94260000458066?
$127K paid to Ennis-Flint Inc across 2 payments on April 29, 2026, charged to Transportation / Metro Active Transport (Mat) Cycle 1 - Avalon/MLK/Gage.
What it was for
Metro Active Transport (Mat) Cycle 1 - Avalon/MLK/GageBudget line.
Order description, as published:
SMUF#41045 CHRISTOPHER RIDER 213-972-4934
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 5, 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 | April 29, 2026 | April 15, 2026 | 14d | STREET MARKING RESIN, BIKE LANE TREATMENT, LA GREEN/EMERALD, | $108,170 |
| 2 | April 29, 2026 | March 31, 2026 | 29d | STREET MARKING RESIN, BIKE LANE TREATMENT, LA GREEN/EMERALD, | $18,592 |
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.