SpendingContractsPurchase order
What has the City paid on purchase order CPO94230000440085?
$596K paid to Econolite Control Products Inc. across 4 payments from March 7, 2023 to August 30, 2023, charged to Transportation / Traffic Signal Supplies.
What it was for
Traffic Signal SuppliesBudget line.
Order description, as published:
SMUF # 34741 NORBERT MELKONJAN 213-473-8466
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 8, 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 | March 7, 2023 | February 13, 2023 | 22d | CONTROLLER UNIT, TRAFFIC SIGNAL, MODEL 2070E | $257,566 |
| 2 | May 15, 2023 | April 18, 2023 | 27d | CONTROLLER UNIT, TRAFFIC SIGNAL, MODEL 2070E | $101,671 |
| 3 | August 28, 2023 | July 17, 2023 | 42d | CONTROLLER UNIT, TRAFFIC SIGNAL, MODEL 2070E | $74,559 |
| 4 | August 30, 2023 | August 1, 2023 | 29d | CONTROLLER UNIT, TRAFFIC SIGNAL, MODEL 2070E | $162,673 |
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.