SpendingContractsPurchase order
What has the City paid on purchase order OPO94260000300787?
$76K paid to Ennis-Flint Inc across 1 payment on April 7, 2026, charged to Transportation / Metro Rail Annual Work Program.
What it was for
Metro Rail Annual Work ProgramBudget 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 February 24, 2026.
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 | April 7, 2026 | March 10, 2026 | 28d | THERMOPLASTIC RESINS | $75,726 |
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.