SpendingContractsPurchase order
What has the City paid on purchase order CPO94200000449211?
$287K paid to McCain Traffic Supply across 5 payments from May 12, 2020 to July 8, 2020, charged to Transportation / Traffic Signal Supplies.
What it was for
Traffic Signal SuppliesBudget line.
Order description, as published:
SMUF# 29602 MARCO GARCIA 213-473-8468
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 23, 2019.
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 | May 12, 2020 | April 13, 2020 | 29d | SWITCH PACK MODULE, MODEL 200, PDC, PART # M33252 | $11,673 |
| 2 | May 12, 2020 | April 13, 2020 | 29d | RELAY, HEAVY DUTY FLASH TRANSFER, RENO PART # M11556 | $2,243 |
| 3 | May 12, 2020 | April 13, 2020 | 29d | CONFLICT MONITOR RIBBON CABLE, EDI | $368 |
| 4 | May 28, 2020 | May 4, 2020 | 24d | TRAFFIC SIGNAL CABINET ASSEMBLY, MCCAIN MODEL 332 | $245,449 |
| 5 | July 8, 2020 | May 19, 2020 | 50d | TRAFFIC SIGNAL CABINET ASSEMBLY, MCCAIN MODEL 332 | $27,272 |
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.