SpendingContractsPurchase order

What has the City paid on purchase order CPO94230000422701?

$444K paid to Swarco McCain Inc across 9 payments from January 10, 2023 to July 5, 2023, charged to Transportation / Traffic Signal Supplies.

What it was for

Traffic Signal Supplies

Budget line.

Order description, as published:

SMUF # 34267 MARCO GARCIA

Approval records

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

Order dated September 27, 2022.

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.

#PaidInvoicedLagReferenceAmount
1January 10, 2023October 25, 202277dATC 351 INPUT ASSEMBLY COMPONENTS (48-CHANNEL)$3,187
2January 10, 2023October 25, 202277dISOLATOR MODULE, AC MODEL 252, PDC$2,221
3February 28, 2023February 1, 202327dTRAFFIC SIGNAL CABINET ASSEMBLY, MCCAIN MODEL 332$63,635
4March 10, 2023February 14, 202324dTRAFFIC SIGNAL CABINET ASSEMBLY, MCCAIN MODEL 332$136,360
5June 12, 2023May 19, 202324dTRAFFIC SIGNAL CABINET ASSEMBLY, MODEL337$38,437
6July 3, 2023May 25, 202339dATC CABINET, MODEL 356, COMPLETE CABINET$57,022
7July 5, 2023June 27, 20238dATC CABINET, MODEL 351, COMPLETE CABINET$75,884
8July 5, 2023June 27, 20238dATC CABINET, MODEL 352, MCCAIN # M59725$36,065
9July 5, 2023June 27, 20238dATC CABINET, MODEL 357, MCCAIN #M36321$31,072

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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.