SpendingContractsPurchase order
What has the City paid on purchase order CPO94220000414267?
$303K paid to McCain Traffic Supply across 11 payments from January 20, 2022 to February 8, 2022, charged to Transportation / Traffic Signal Supplies.
What it was for
Traffic Signal SuppliesBudget line.
Order description, as published:
SMUF # 32488 MARCO GARCIA 213-473-8468
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 26, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | January 20, 2022 | December 27, 2021 | 24d | ATC 352 OUTPUT ASSEMBLY COMPONENTS | $9,491 |
| 2 | January 20, 2022 | December 27, 2021 | 24d | ATC 352 OUTPUT ASSEMBLY COMPONENTS | $4,249 |
| 3 | January 20, 2022 | December 27, 2021 | 24d | ATC 352 CABINET COMPONENTS | $3,722 |
| 4 | January 20, 2022 | December 27, 2021 | 24d | ATC 352 (2 EACH) INPUT ASSEMBLY COMPONENTS | $1,062 |
| 5 | January 20, 2022 | December 27, 2021 | 24d | ATC 352 (2 EACH) FIELD OUTPUT TERMINATION ASSEMBLY COMPONENT | $257 |
| 6 | February 8, 2022 | January 14, 2022 | 25d | TRAFFIC SIGNAL CABINET ASSEMBLY, MCCAIN MODEL 332 | $272,721 |
| 7 | February 8, 2022 | January 14, 2022 | 25d | ATC 352 CABINET COMPONENTS | $5,211 |
| 8 | February 8, 2022 | January 14, 2022 | 25d | SWITCH PACK MODULE, MODEL 200, PDC, PART # M33252 | $2,335 |
| 9 | February 8, 2022 | January 14, 2022 | 25d | CONFLICT MONITOR MATRIX CARD, MODEL 2018, EDI | $1,765 |
| 10 | February 8, 2022 | January 14, 2022 | 25d | ATC 351 INPUT ASSEMBLY COMPONENTS (48-CHANNEL) | $1,200 |
| 11 | February 8, 2022 | January 14, 2022 | 25d | RELAY, HEAVY DUTY FLASH TRANSFER, RENO PART # M11556 | $673 |
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.