SpendingContractsPurchase order

What has the City paid on purchase order CPO94190000401879?

$12K paid to Smithson Electric Inc across 8 payments on July 18, 2018, charged to Transportation / Signal Supplies and Repairs.

Checkbook LA · Updated Sep 22, 2026

What it was for

Signal Supplies and Repairs

Budget line.

Order description, as published:

SMUF # 26532 DELBERT PING

Approval records

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

Order dated July 9, 2018.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

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
1July 18, 2018May 31, 201848d3" DEPTH INSTALLATION OF TRAFFIC LOOP DETECTORS, ROUND WIRE$3,280
2July 18, 2018May 31, 201848d3" DEPTH INSTALLATION OF TRAFFIC LOOP DETECTORS, ROUND WIRE$2,460
3July 18, 2018May 31, 201848dSERVICE TO VACUUM ALL WATER AND SLURRY DURING THE INSTALLATI$1,625
4July 18, 2018May 31, 201848d6' CIRCLE BICYCLE LOOPPER ATTACHED DRAWINGS$1,350
5July 18, 2018May 31, 201848d6' CIRCLE BICYCLE LOOPPER ATTACHED DRAWINGS$1,350
6July 18, 2018May 31, 201848d3" DEPTH INSTALLATION OF TRAFFIC LOOP DETECTORS, ROUND WIRE$820
7July 18, 2018May 31, 201848d3" DEPTH INSTALLATION OF TRAFFIC LOOP DETECTORS, ROUND WIRE$820
8July 18, 2018May 31, 201848d3" DEPTH INSTALLATION OF TRAFFIC LOOP DETECTORS, ROUND WIRE$410

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.