SpendingContractsPurchase order
What has the City paid on purchase order CPO94220000415391?
$219K paid to Econolite Control Products Inc. across 3 payments from February 17, 2022 to March 8, 2022, charged to Transportation / Traffic Signal Supplies.
What it was for
Traffic Signal SuppliesBudget line.
Order description, as published:
SMUF # 32512 NORBERT MELKONJAN 213-473-8466
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 1, 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 | February 17, 2022 | December 10, 2021 | 69d | 2070E CONTROLLER UNIT PROGRAM DATA KEY, 2MBIT, BLACK, 5V | $4,435 |
| 2 | February 28, 2022 | February 4, 2022 | 24d | CONTROLLER UNIT, TRAFFIC SIGNAL, MODEL 2070E | $94,626 |
| 3 | March 8, 2022 | February 10, 2022 | 26d | CONTROLLER UNIT, TRAFFIC SIGNAL, MODEL 2070E | $120,432 |
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.