SpendingContractsPurchase order

What has the City paid on purchase order CPO94180000414940?

$859K paid to McCain Traffic Supply across 7 payments from December 14, 2017 to September 14, 2018, charged to Transportation / Traffic Signal Supplies.

What it was for

Traffic Signal Supplies

Budget line.

Order description, as published:

SMUF # 24539 RAUL DEANDA

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated August 22, 2017.

Paid from

Proposition C Antigridlock Imp

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 14, 2017November 20, 201724dCONTROLLER UNIT, TRAFFIC SIGNAL, MODEL 2070L, MCCAIN M69654$122,885
2April 3, 2018April 2, 20181dCONTROLLER UNIT, TRAFFIC SIGNAL, MODEL 2070L, MCCAIN M69654$122,885
3April 26, 2018April 24, 20182dCONTROLLER UNIT, TRAFFIC SIGNAL, MODEL 2070L, MCCAIN M69654$122,885
4May 30, 2018May 29, 20181dCONTROLLER UNIT, TRAFFIC SIGNAL, MODEL 2070L, MCCAIN M69654$122,885
5July 17, 2018June 28, 201819dCONTROLLER UNIT, TRAFFIC SIGNAL, MODEL 2070L, MCCAIN M69654$122,885
6July 25, 2018July 23, 20182dCONTROLLER UNIT, TRAFFIC SIGNAL, MODEL 2070L, MCCAIN M69654$122,885
7September 14, 2018August 22, 201823dCONTROLLER UNIT, TRAFFIC SIGNAL, MODEL 2070L, MCCAIN M69654$121,202

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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.