SpendingContractsPurchase order
What has the City paid on purchase order CPO94270000409032?
$39K paid to L.e.d.r. Corporation across 5 payments on August 28, 2026, charged to Transportation / Replacement Parts, Tools and Equipment.
What it was for
Replacement Parts, Tools and EquipmentBudget line.
Order description, as published:
SMUF #41813 ARMOND SARKESIAN 213-473-8267
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 3, 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 | August 28, 2026 | August 10, 2026 | 18d | REMOVE & REPLACE DAMAGED PKG METER POSTS, 1ST 3 POSTS | $20,194 |
| 2 | August 28, 2026 | August 10, 2026 | 18d | LABOR,MTR'L (CONCRETE)INSTALL PRKG METER/TAXI POST/SGN,1ST 3 | $7,801 |
| 3 | August 28, 2026 | August 10, 2026 | 18d | REMOVE & REPLACE DAMAGED PKG METER POSTS, EA ADD'L POST | $6,332 |
| 4 | August 28, 2026 | August 10, 2026 | 18d | LABOR, MR'RL REMOVE PRKG METERPOST, FILL,REPAIR HOLES 1ST 3 | $4,433 |
| 5 | August 28, 2026 | August 10, 2026 | 18d | LABOR, MR'RL REMOVE PRKG METERPOST, FILL,REPAIR HOLES, ADD'L | $205 |
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.