SpendingContractsPurchase order
What has the City paid on purchase order BPO94250000214271?
$240 paid to Kennedy Equipment Inc across 5 payments on February 11, 2025, charged to Transportation / Traffic Signal Supplies.
What it was for
Traffic Signal SuppliesBudget line.
Order description, as published:
SMUF # 39071 - WILLIAM FLINN 213-332-1650
Approval records
- BAE1968Authority code on the payments (BAE1968).
Order dated February 4, 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 | February 11, 2025 | February 6, 2025 | 5d | **LABOR, LABOR - GENERAL | $143 |
| 2 | February 11, 2025 | February 6, 2025 | 5d | 33943, SOLENOID RAISE H D | $74 |
| 3 | February 11, 2025 | February 6, 2025 | 5d | 420405, 20" SWITCH TO STARTER CABLE 4 | $10 |
| 4 | February 11, 2025 | February 6, 2025 | 5d | 312505, 12" GOLF BATTERY CABLE, 6GA | $8 |
| 5 | February 11, 2025 | February 6, 2025 | 5d | BATT. TERM., BATTERY TERMINAL CLAMP | $5 |
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.