SpendingContractsPurchase order
What has the City paid on purchase order CPO94190000478049?
$388K paid to McCain Traffic Supply across 14 payments from September 17, 2019 to October 25, 2019, charged to Transportation / Traffic Signal Supplies.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | September 17, 2019 | August 21, 2019 | 27d | ATC 356 OUTPUT ASSEMBLY COMPONENTS. | $71,186 |
| 2 | September 17, 2019 | August 21, 2019 | 27d | ATC. TRAFFIC SIGNAL ADVANCED TRANSPO. CONTROLLER CABINET | $30,594 |
| 3 | September 17, 2019 | August 21, 2019 | 27d | ATC 356, CABINET COMPONENTS | $24,391 |
| 4 | September 17, 2019 | August 21, 2019 | 27d | ATC 356, OUTPUT ASSEMBLY COMPONENTS | $17,706 |
| 5 | September 17, 2019 | August 21, 2019 | 27d | ATC 356, SERVICE ASSEMBLY COMPONENTS | $15,688 |
| 6 | September 17, 2019 | August 21, 2019 | 27d | ATC 357 SERVICE ASSEMBLY COMPONENTS. | $14,851 |
| 7 | September 17, 2019 | August 21, 2019 | 27d | ATC 357 SERVICE ASSEMBLY COMPONENTS | $8,432 |
| 8 | September 17, 2019 | August 21, 2019 | 27d | ATC 356, INPUT ASSEMBLY COMPONENTS. | $6,562 |
| 9 | September 17, 2019 | August 21, 2019 | 27d | ATC 356, CABINET COMPONENTS | $3,722 |
| 10 | September 17, 2019 | August 21, 2019 | 27d | CONFLICT MONITOR PROGRAMMING UNIT DATA KEY #M84942 | $3,310 |
| 11 | September 17, 2019 | August 21, 2019 | 27d | ATC 356 FIELD OUTPUT TERMINATION ASSEMBLY COMPONENTS. | $2,139 |
| 12 | October 9, 2019 | September 16, 2019 | 23d | ATC CABINET, MODEL 352, MCCAIN # M59725 | $180,325 |
| 13 | October 25, 2019 | September 26, 2019 | 29d | ATC 357 SERVICE ASSEMBLY COMPONENTS | $8,432 |
| 14 | October 25, 2019 | September 26, 2019 | 29d | CONFLICT MONITOR PROGRAMMING UNIT DATA KEY #M84942 | $1,103 |
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.