SpendingContractsPurchase order
What has the City paid on purchase order CPO40260000474243?
$7K paid to Swarco McCain Inc across 4 payments on August 20, 2026, charged to General Services / Available.
What it was for
Available
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 6, 2026.
Paid from
Stores Revolving
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 | August 20, 2026 | July 27, 2026 | 24d | HEAD, TRAFFIC SIGNAL 12" 1-WAY BRACKET MT LEFT, POLY W/TERM | $3,600 |
| 2 | August 20, 2026 | July 27, 2026 | 24d | HEAD, TRAFFIC SIGNAL 12" 1-WAY BRACKET MT RIGHT, POLY W/TERM | $1,574 |
| 3 | August 20, 2026 | July 27, 2026 | 24d | HEAD, TRAFFIC SIGNAL 12" 2-WAY BRACKET MT W/TERM COMP., (2) | $1,116 |
| 4 | August 20, 2026 | July 27, 2026 | 24d | HEAD, TRAFFIC SIGNAL, 12" NO MOUNT, POLY 3 SEC UNIT W/F/C V | $685 |
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.