SpendingContractsPurchase order
What has the City paid on purchase order OPO86260000300653?
$58K paid to Hi-Way Safety Inc across 2 payments from May 4, 2026 to June 10, 2026, charged to Public Works - Street Services / Construction Expense.
What it was for
Construction Expense
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 January 14, 2026.
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 4, 2026 | March 19, 2026 | 46d | GUARDRAIL - G112 12'6" W BEAM (GALVANIZED) | $50,494 |
| 2 | June 10, 2026 | April 2, 2026 | 69d | POSTS - GR BREAK AWAY POST - 6" X 8" X 72" | $7,543 |
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.