SpendingContractsPurchase order
What has the City paid on purchase order OPO86250000301830?
$132K paid to Hi-Way Safety Inc across 29 payments from May 22, 2025 to June 9, 2025, charged to Public Works - Street Services / Construction Expense.
What it was for
Construction Expense
Budget line.
Order description, as published:
CRITICAL NEED - MYERS AND SONS - QUOTE# 48511
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 13, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street Services
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 22, 2025 | April 29, 2025 | 23d | RAIL - W BEAM CONVEX - 14" RISE | $7,244 |
| 2 | May 22, 2025 | April 29, 2025 | 23d | RAIL - W BEAM CONCAVE- 6 3/4" RISE | $7,244 |
| 3 | May 22, 2025 | April 29, 2025 | 23d | RAIL - W BEAM CONVEX - 9.5" RISE | $7,244 |
| 4 | May 22, 2025 | April 29, 2025 | 23d | RAIL - W BEAM CONVEX - 6 3/4" RISE | $7,244 |
| 5 | May 22, 2025 | April 29, 2025 | 23d | 6"X8"X72" SYP POST TWO HOLE (CAL TRANS) | $6,964 |
| 6 | May 22, 2025 | April 29, 2025 | 23d | RAIL - W BEAM CONVEX - 4" RISE | $6,884 |
| 7 | May 22, 2025 | April 29, 2025 | 23d | RAIL - W BEAM CONCAVE- 2.5" RISE | $6,884 |
| 8 | May 22, 2025 | April 29, 2025 | 23d | RAIL - W BEAM CONCAVE - 4" RISE | $6,848 |
| 9 | May 22, 2025 | April 29, 2025 | 23d | RAIL - W BEAM CONVEX - 2.5" RISE | $5,507 |
| 10 | May 22, 2025 | April 29, 2025 | 23d | RAIL - W BEAM CONCAVE - 9.5" RISE | $5,433 |
| 11 | May 22, 2025 | April 29, 2025 | 23d | RAIL - W BEAM CONVEX - 18" RISE | $5,433 |
| 12 | May 22, 2025 | April 29, 2025 | 23d | RAIL - W BEAM CONCAVE - 18" RISE | $5,433 |
| 13 | May 22, 2025 | April 29, 2025 | 23d | RAIL - W BEAM CONCAVE- 14" RISE | $4,708 |
| 14 | May 22, 2025 | April 29, 2025 | 23d | CONNECTER - BRIDGE SHOE (W BEAM) 10 GAUGE | $3,863 |
| 15 | May 22, 2025 | April 29, 2025 | 23d | SOIL TUBE - 6 X 8 X 3/16 SOIL TUBE 4'-6" | $3,661 |
| 16 | May 22, 2025 | April 29, 2025 | 23d | BLOCK - MONDO MGS 6" X12" X 14" | $2,685 |
| 17 | May 22, 2025 | April 29, 2025 | 23d | PLATE - 5/8 X 8 X 8 BEARING PLATE W/CENTER HOLE | $2,284 |
| 18 | May 22, 2025 | April 29, 2025 | 23d | BLOCK/POST -6"X8"X14"SYP BLOCK | $1,742 |
| 19 | May 22, 2025 | April 29, 2025 | 23d | SHIPPING | $1,350 |
| 20 | May 22, 2025 | April 29, 2025 | 23d | PIPE SLEEVE - 2" PIPE X 5 1/2" | $1,160 |
| 21 | May 22, 2025 | April 29, 2025 | 23d | NUT -5/8" A563 GR A DOUBLE RECESSED GUARDRAIL NUT AASHTO M18 | $735 |
| 22 | May 22, 2025 | April 29, 2025 | 23d | NUT -1" A563 GR DH HVY HEX NUT HOT DIP GALV, TAPPED OS | $669 |
| 23 | May 22, 2025 | April 29, 2025 | 23d | BOLT - 5/8" X 2" AASHTO M180 A307 GR A GUARDRAIL BOLT | $538 |
| 24 | May 22, 2025 | April 29, 2025 | 23d | BOLT - 5/8" X 1 1/4" AASHTO M180 A307 GR A | $368 |
| 25 | May 22, 2025 | April 29, 2025 | 23d | WASHER -1" F436 FLAT WASHER HOT DIP GALV | $237 |
| 26 | May 22, 2025 | April 29, 2025 | 23d | WASHER -5/8" USS FLAT WASHER (F844) | $209 |
| 27 | May 22, 2025 | April 29, 2025 | 23d | WASHER -3/16" X 1 3/4" X 3" RECTANGULAR WASHER 11/16" X 1" S | $155 |
| 28 | June 9, 2025 | May 16, 2025 | 24d | RAIL - W BEAM STRAIGHT - 12'-6" | $17,739 |
| 29 | June 9, 2025 | May 16, 2025 | 24d | POST - STEEL CA W6 X 8.5 X 6.0" | $11,798 |
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.