SpendingContractsPurchase order
What has the City paid on purchase order GAEAE28AE25280118M?
$8K paid to Myers and Sons Hi-Way Safety Inc across 1 payment on April 11, 2025, charged to Council / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
MYERS AND SONS HI-WAY SAFETY INC Q#50489
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 28, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Council
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 | April 11, 2025 | April 4, 2025 | 7d | CD7 - K-RAIL MOVING SERVICES INV#169847 | $7,845 |
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.