SpendingContractsPurchase order

What has the City paid on purchase order CPO94190000411342?

$26K paid to Smithson Electric Inc across 9 payments on October 22, 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 # 26742 DELBERT PING 818-779-7432

Approval records

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

Order dated August 13, 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
1October 22, 2018August 7, 201876d3" DEPTH INSTALLATION OF TRAFFIC LOOP DETECTORS, ROUND WIRE$4,510
2October 22, 2018August 7, 201876d3" DEPTH INSTALLATION OF TRAFFIC LOOP DETECTORS, ROUND WIRE$3,690
3October 22, 2018August 7, 201876d3" DEPTH INSTALLATION OF TRAFFIC LOOP DETECTORS, ROUND WIRE$3,280
4October 22, 2018August 7, 201876d6' CIRCLE BICYCLE LOOPPER ATTACHED DRAWINGS$3,150
5October 22, 2018August 7, 201876dSERVICE TO VACUUM ALL WATER AND SLURRY DURING THE INSTALLATI$3,120
6October 22, 2018August 7, 201876d3" DEPTH INSTALLATION OF TRAFFIC LOOP DETECTORS, ROUND WIRE$2,870
7October 22, 2018August 7, 201876d6' CIRCLE BICYCLE LOOPPER ATTACHED DRAWINGS$2,700
8October 22, 2018August 7, 201876dBUS LOOPS, 41' TO 80'$2,300
9October 22, 2018August 7, 201876dVACUUM COST FOR EACH BUS LOOP$140

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.