SpendingContractsPurchase order
What has the City paid on purchase order OPO82260000300676?
$33K paid to Cochrane USA across 4 payments on July 20, 2026, charged to Non-Departmental - Appropriations to Special Purpose Fund / Operation and Maintenance - TMDL Compliance Projects.
What it was for
Operation and Maintenance - TMDL Compliance ProjectsBudget line.
Order description, as published:
COCHRANE FENCE SYSTEM - CLEARVU INVISIBLE WALL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 20, 2026.
Paid from
Measure W - Safe, Clean Water - Municipal Program SF
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental - Appropriations to Special Purpose Fund
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 20, 2026 | May 29, 2026 | 52d | CLEARVU INVISIBLE WALL PANELS | $19,788 |
| 2 | July 20, 2026 | May 29, 2026 | 52d | TAPER LOCKING POST (MOSS GREEN) | $10,754 |
| 3 | July 20, 2026 | May 29, 2026 | 52d | ANTI-SCALES - COCHRANE ANTI-SCALE DEVICE | $1,959 |
| 4 | July 20, 2026 | May 29, 2026 | 52d | SQUARE POST | $566 |
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.