SpendingContractsPurchase order

What has the City paid on purchase order BPO94260000210127?

$2K paid to Crafco Inc across 7 payments on December 31, 2025, charged to Transportation / Traffic Signal Supplies.

Checkbook LA · Updated Sep 22, 2026

What it was for

Traffic Signal Supplies

Budget line.

Order description, as published:

SMUF # 40632 - WILLIAM FLINN 213-332-1650

Approval records

  • BAF2031Authority code on the payments (BAF2031).

Order dated November 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.

#PaidInvoicedLagReferenceAmount
1December 31, 2025December 2, 202529d6008495, TIRES$600
2December 31, 2025December 2, 202529dLABOR-CA, LABOR CHARGE - CUSTOMER EQUIPMENT REPAIR$500
3December 31, 2025December 2, 202529d34272-3, DETECTOR LOOP SEALANT$456
4December 31, 2025December 2, 202529d23082, 7000# JACK ASSY COMPLETE R-E$189
5December 31, 2025December 2, 202529d6008495, FUEL LINE$138
6December 31, 2025December 2, 202529dSUPPLIES, SHOP SUPPLY FEE - FONTANA$90
7December 31, 2025December 2, 202529d6008495, MOUNT TIRES$80

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.