SpendingContractsPurchase order

What has the City paid on purchase order CPO94210000463112?

$865K paid to McCain Traffic Supply across 12 payments from July 20, 2021 to November 23, 2021, charged to Transportation / Traffic Signal Supplies.

What it was for

Traffic Signal Supplies

Budget line.

Order description, as published:

SMUF # 31843 MARCO GARCIA 213-473-8468

Approval records

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

Order dated April 12, 2021.

Paid from

Measure M Local Return Special Fund

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.

#PaidInvoicedLagReferenceAmount
1July 20, 2021June 25, 202125dTRAFFIC SIGNAL CABINET ASSEMBLY, MCCAIN MODEL 332$45,453
2July 27, 2021July 1, 202126dTRAFFIC SIGNAL CABINET ASSEMBLY, MODEL337$30,750
3August 10, 2021July 16, 202125dTRAFFIC SIGNAL CABINET ASSEMBLY, MCCAIN MODEL 332$109,088
4September 2, 2021August 10, 202123dATC CABINET, MODEL 356, COMPLETE CABINET$102,640
5September 2, 2021August 10, 202123dATC CABINET, MODEL 352, MCCAIN # M59725$36,065
6September 10, 2021July 30, 202142dTRAFFIC SIGNAL CABINET ASSEMBLY, MODEL337$7,687
7September 13, 2021August 18, 202126dATC CABINET, MODEL 351, COMPLETE CABINET$121,414
8September 27, 2021September 1, 202126dATC CABINET, MODEL 357, MCCAIN #M36321$186,430
9September 27, 2021September 1, 202126dATC CABINET, MODEL 357, MCCAIN #M36321$7,768
10October 12, 2021September 16, 202126dTRAFFIC SIGNAL CABINET ASSEMBLY, MODEL337$115,312
11October 26, 2021October 1, 202125dATC CABINET, MODEL 356, COMPLETE CABINET$91,235
12November 23, 2021November 1, 202122dATC CABINET, MODEL 356, COMPLETE CABINET$11,404

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.