SpendingContractsPurchase order
What has the City paid on purchase order BPO94260000208899?
$5K paid to JTB Supply Co across 2 payments on January 20, 2026, charged to Transportation / Traffic Signal Supplies.
What it was for
Traffic Signal SuppliesBudget line.
Order description, as published:
SMUF #40563 VICTOR CAMPA 213-792-5731
Approval records
- BAF2031Authority code on the payments (BAF2031).
Order dated November 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 | January 20, 2026 | December 22, 2025 | 29d | GL-1010-08-UC-P34 LOUVERED VISORS | $4,642 |
| 2 | January 20, 2026 | December 22, 2025 | 29d | GL-1002-PNC TOOL TO ADJUST VISORS | $217 |
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.