SpendingContractsPurchase order
What has the City paid on purchase order BPO94250000219817?
$829 paid to Tapco Traffic & Parking Contro across 1 payment on July 1, 2025, charged to Transportation / Speed Hump Program.
What it was for
Speed Hump ProgramBudget line.
Order description, as published:
SMUF# 39709 CHRISTABELLE ALACAR 213-928-9624
Approval records
- BAE1945Authority code on the payments (BAE1945).
Order dated April 25, 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 | July 1, 2025 | May 22, 2025 | 40d | TRAFFIC CONTROL | $829 |
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.