SpendingContractsPurchase order
What has the City paid on purchase order CPO94260000480651?
$19K paid to Hilti Inc across 1 payment on July 30, 2026, charged to Transportation / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
SMUF #41517 KEVIN RAMOS 213-436-6427
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 2, 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 | July 30, 2026 | July 29, 2026 | 1d | 3778130 HY200-A V3 16.9 OZ/500 ML 5 MC + HDE KIT | $19,358 |
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.