SpendingContractsPurchase order
What has the City paid on purchase order CPO94230000430676?
$420K paid to Econolite Control Products Inc. across 2 payments from January 23, 2023 to February 21, 2023, charged to Transportation / Traffic Signal Supplies.
What it was for
Traffic Signal SuppliesBudget line.
Order description, as published:
SMUF# 34511 NORBERT MELKONJAN 213-473-8466
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 28, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | January 23, 2023 | January 9, 2023 | 14d | CONTROLLER UNIT, TRAFFIC SIGNAL, MODEL 2070E | $284,678 |
| 2 | February 21, 2023 | January 23, 2023 | 29d | CONTROLLER UNIT, TRAFFIC SIGNAL, MODEL 2070E | $135,561 |
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.