SpendingContractsPurchase order
What has the City paid on purchase order OPO94250000302960?
$21K paid to Sema Precast across 6 payments on September 19, 2025, charged to Transportation / Vision Zero Corridor Projects - M.
What it was for
Vision Zero Corridor Projects - MBudget 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 May 27, 2025.
Paid from
Measure M Local Return Special Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 | September 19, 2025 | August 26, 2025 | 24d | SAFE-T LANE DIVIDER - STRAIGHT | $13,760 |
| 2 | September 19, 2025 | August 26, 2025 | 24d | FREIGHT TO 1 STAGING LOCATION ONLY | $4,000 |
| 3 | September 19, 2025 | August 26, 2025 | 24d | 2 TON LIFTING CLUTCH | $1,000 |
| 4 | September 19, 2025 | August 26, 2025 | 24d | STEEL ANCHOR PINS | $928 |
| 5 | September 19, 2025 | August 26, 2025 | 24d | SAFE-T LANE DIVIDER - FEMALE END | $420 |
| 6 | September 19, 2025 | August 26, 2025 | 24d | SAFE-T LANE DIVIDER - MALE END | $420 |
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.