SpendingContractsPurchase order
What has the City paid on purchase order OPO46250000302495?
$106K paid to Myers & Sons Hi-Way Safety Inc across 3 payments on September 2, 2025, charged to Mayor / Emd Grant Allocation.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Fy 2021 Uasi Homeland Security Grant Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Mayor
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 | September 2, 2025 | August 18, 2025 | 15d | 103315- MESSAGE BOARD, TRAILER, 96L3, 96X48, FULL MATRIX 150 | $105,333 |
| 2 | September 2, 2025 | August 18, 2025 | 15d | 103284- FEE, DMV INCLUDES FULL SIZE EXEMPT PLATES | $1,122 |
| 3 | September 2, 2025 | August 18, 2025 | 15d | 103712- FEE, TIRE DISPOSAL | $21 |
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.