SpendingContractsPurchase order
What has the City paid on purchase order CPO94260000471147?
$19K paid to Crafco Inc across 1 payment on May 27, 2026, charged to Transportation / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
SMUF #41326 WILLIAM FLINN 213-332-1650
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 23, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 27, 2026 | April 29, 2026 | 28d | SEALANT, LOOP DETECTOR, PLEXI-MELT, ITEM# 34272-3-CA04 | $18,810 |
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.