SpendingContractsPurchase order
What has the City paid on purchase order CPO94260000462756?
$10K paid to L.e.d.r. Corporation across 3 payments on June 4, 2026, charged to Transportation / Replacement Parts, Tools and Equipment.
What it was for
Replacement Parts, Tools and EquipmentBudget line.
Order description, as published:
SMUF#41454 ARMOND SARKESIAN 213-473-8267
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 25, 2026.
Paid from
Special Parking Revenue
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 | June 4, 2026 | May 12, 2026 | 23d | REMOVE & REPLACE DAMAGED PKG METER POSTS, 1ST 3 POSTS | $7,523 |
| 2 | June 4, 2026 | May 12, 2026 | 23d | LABOR,MTR'L (CONCRETE)INSTALL PRKG METER/TAXI POST/SGN,1ST 3 | $1,418 |
| 3 | June 4, 2026 | May 12, 2026 | 23d | LABOR, MR'RL REMOVE PRKG METERPOST, FILL,REPAIR HOLES 1ST 3 | $985 |
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.