SpendingContractsPurchase order
What has the City paid on purchase order BPO94260000207060?
$4K paid to Crafco Inc across 8 payments on December 11, 2025, charged to Transportation / Traffic Signal Supplies.
What it was for
Traffic Signal SuppliesBudget line.
Order description, as published:
SMUF # 40552 - WILLIAM FLINN 213-332-1650
Approval records
- BAF2031Authority code on the payments (BAF2031).
Order dated October 7, 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 | December 11, 2025 | November 12, 2025 | 29d | LABOR-CA, LABOR CHARGE - CUSTOMER EQUIPMENT REPAIR | $1,250 |
| 2 | December 11, 2025 | November 12, 2025 | 29d | 52200, WAND ASSY 48" (NEW HANDLE) R-J REV.C GEN2 HAN..SEE EX | $1,200 |
| 3 | December 11, 2025 | November 12, 2025 | 29d | 26010, TURBINE OIL HEAT TRANSFER OIL | $413 |
| 4 | December 11, 2025 | November 12, 2025 | 29d | 34272-3 DETECTOR LOOP SEALANT | $342 |
| 5 | December 11, 2025 | November 12, 2025 | 29d | 6008495, BATTERY | $175 |
| 6 | December 11, 2025 | November 12, 2025 | 29d | 43768, WAND HANDLE ASSY RV0 | $115 |
| 7 | December 11, 2025 | November 12, 2025 | 29d | 43321, DRIVE CHAIN 5/8 DOUBLE X 24.38"LG R-C | $96 |
| 8 | December 11, 2025 | November 12, 2025 | 29d | SUPPLIES, SHOP SUPPLY FEE - FONTANA | $30 |
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.