SpendingContractsPurchase order
What has the City paid on purchase order CPO94190000443976?
$460K paid to McCain Traffic Supply across 7 payments from April 9, 2019 to July 23, 2019, charged to Transportation / Traffic Signal Supplies.
What it was for
Traffic Signal SuppliesBudget line.
Order description, as published:
SMUF # 27517 BILL ENCINAS 213-473-8468
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 13, 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 | April 9, 2019 | March 11, 2019 | 29d | SWITCH PACK MODULE, MODEL 200, PDC, PART # M33252 | $2,335 |
| 2 | April 9, 2019 | March 11, 2019 | 29d | RELAY, HEAVY DUTY FLASH TRANSFER, RENO PART # M11556 | $2,243 |
| 3 | April 9, 2019 | March 11, 2019 | 29d | CABINET EXHAUST FAN, MCCAIN PART # M14673/M14674 | $983 |
| 4 | May 14, 2019 | April 16, 2019 | 28d | TRAFFIC SIGNAL CABINET ASSEMBLY, MCCAIN MODEL 332 | $181,814 |
| 5 | June 11, 2019 | May 15, 2019 | 27d | TRAFFIC SIGNAL CABINET ASSEMBLY, MCCAIN MODEL 332 | $181,814 |
| 6 | June 24, 2019 | June 4, 2019 | 20d | TRAFFIC SIGNAL CABINET ASSEMBLY, MCCAIN MODEL 332 | $72,726 |
| 7 | July 23, 2019 | June 28, 2019 | 25d | TRAFFIC SIGNAL CABINET ASSEMBLY, MCCAIN MODEL 332 | $18,181 |
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.