SpendingContractsPurchase order
What has the City paid on purchase order OPO84260000300151?
$7K paid to Cameron Welding Supply across 1 payment on October 10, 2025, charged to Public Works - Street Lighting / St. Lighting Improvements and Supplies.
What it was for
St. Lighting Improvements and Supplies
Budget line.
Order description, as published:
*CRITICAL NEED*
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 27, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street Lighting
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 | October 10, 2025 | September 19, 2025 | 21d | POWERMAX105 SYNC PLASMA CUTTER | $7,411 |
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.