SpendingContractsPurchase order
What has the City paid on purchase order CPO94260000465035?
$247K paid to U S Reflector Co across 3 payments on July 28, 2026, charged to Transportation / Paint and Sign Maintenance.
What it was for
Paint and Sign MaintenanceBudget line.
Order description, as published:
SMUF #41197 JULIE AMAYA 213-928-9704
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 2, 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 | July 28, 2026 | June 30, 2026 | 28d | T-CURB EVELUX CHANELIZER W/NEOPRENE BOTTOM W/K71 POST YELLOW | $151,500 |
| 2 | July 28, 2026 | June 30, 2026 | 28d | T-CURB EVELUX CHANELIZER W/NEOPRENE BOTTOM W/K71 POST WHITE | $90,900 |
| 3 | July 28, 2026 | June 30, 2026 | 28d | FREIGHT CHARGE INCLUDE YOUR FREIGHT BILL WITH YOUR INVOICE. | $4,600 |
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.