SpendingContractsPurchase order

What has the City paid on purchase order SRD84260000101253?

$3K paid to Skyline Safety & Supply across 7 payments on May 4, 2026, charged to Non-Departmental - Appropriations to Special Purpose Fund / Street Lighting Improvements and Supplies.

Checkbook LA · Updated Sep 22, 2026

What it was for

Street Lighting Improvements and Supplies

Budget line.

Order description, as published:

RAIN JACKETS

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated April 6, 2026.

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.

#PaidInvoicedLagReferenceAmount
1May 4, 2026April 10, 202624dRAINJACKET, HIGH VISIBILITY, ANSI, CLASS III, MEDIUM$616
2May 4, 2026April 10, 202624dRAINJACKET, HIGH VISIBILITY, ANSI, CLASS III, LARGE$616
3May 4, 2026April 10, 202624dRAINJACKET, HIGH VISIBILITY, ANSI, CLASS III, XLARGE$616
4May 4, 2026April 10, 202624dRAINJACKET, HIGH VISIBILITY, ANSI, CLASS III,2X$616
5May 4, 2026April 10, 202624dRAINJACKET, HIGH VISIBILITY, ANSI, CLASS III,3X$616
6May 4, 2026April 10, 202624dRAINJACKET, HIGH VISIBILITY, ANSI, CLASS III,4X$214
7May 4, 2026April 10, 202624dRAINJACKET, HIGH VISIBILITY, ANSI, CLASS III,5X$109

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.