SpendingContractsPurchase order
What has the City paid on purchase order CPO94190000411954?
$330K paid to McCain Traffic Supply across 13 payments from March 1, 2019 to May 14, 2019, charged to Transportation / Traffic Signal Supplies.
What it was for
Traffic Signal SuppliesBudget line.
Order description, as published:
SMUF # 26712 RAUL DEANDA213-473-8467
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 14, 2018.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | March 1, 2019 | January 31, 2019 | 29d | ATC. TRAFFIC SIGNAL ADVANCED TRANSPO. CONTROLLER CABINET | $7,343 |
| 2 | March 1, 2019 | January 31, 2019 | 29d | ATC 356 OUTPUT ASSEMBLY COMPONENTS. | $4,746 |
| 3 | March 1, 2019 | January 31, 2019 | 29d | ATC 356, CABINET COMPONENTS | $3,252 |
| 4 | March 1, 2019 | January 31, 2019 | 29d | ATC 356, CABINET COMPONENTS | $1,980 |
| 5 | March 1, 2019 | January 31, 2019 | 29d | POWER SUPPLY, 24 VDC SWITCHING TYPE | $1,979 |
| 6 | March 1, 2019 | January 31, 2019 | 29d | ATC 356, CABINET COMPONENTS | $1,861 |
| 7 | March 1, 2019 | January 31, 2019 | 29d | ATC 356, OUTPUT ASSEMBLY COMPONENTS | $1,771 |
| 8 | March 1, 2019 | January 31, 2019 | 29d | ATC 356, INPUT ASSEMBLY COMPONENTS. | $1,641 |
| 9 | April 23, 2019 | March 26, 2019 | 28d | ATC CABINET, MODEL 356, COMPLETE CABINET | $136,853 |
| 10 | May 7, 2019 | April 9, 2019 | 28d | ATC CABINET, MODEL 357, MCCAIN #M36321 | $46,608 |
| 11 | May 14, 2019 | April 12, 2019 | 32d | ATC CABINET, MODEL 351, COMPLETE CABINET | $121,414 |
| 12 | May 14, 2019 | April 12, 2019 | 32d | ATC 357 SERVICE ASSEMBLY COMPONENTS. | $594 |
| 13 | May 14, 2019 | April 12, 2019 | 32d | ATC 356 FIELD OUTPUT TERMINATION ASSEMBLY COMPONENTS. | $214 |
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.