SpendingContractsPurchase order
What has the City paid on purchase order OPO84260000300327?
$85K paid to Vermont Outlet Inc. across 3 payments on May 13, 2026, charged to Non-Departmental - Appropriations to Special Purpose Fund / Street Lighting Improvements and Supplies.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
St Lighting Maintenance Assess
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 | May 13, 2026 | April 17, 2026 | 26d | POLE,9140-B,DAVIT STEEL,40'-0",12"-13" DIA BC,GALV (W/6 FT A | $36,306 |
| 2 | May 13, 2026 | April 17, 2026 | 26d | POLE,9140-A,DAVIT STEEL,40'-0",12"-13" W/6FT ARM | $35,061 |
| 3 | May 13, 2026 | April 17, 2026 | 26d | POLE,9140-B,DAVIT STEEL,40'-0",12"-13" W/8FT ARM | $13,801 |
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.