SpendingContractsPurchase order
What has the City paid on purchase order BPO94260000204233?
$1K paid to Nextech across 2 payments on October 29, 2025, charged to Transportation / Traffic Signal Supplies.
Approval records
- BAF2031Authority code on the payments (BAF2031).
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 | October 29, 2025 | September 29, 2025 | 30d | POLARA POLE ADAPTER FOR FLUTED POLE (BLACK ONLY) (INSPA-B-FP | $1,087 |
| 2 | October 29, 2025 | September 29, 2025 | 30d | FREIGHT, SHIPPING | $41 |
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.