SpendingContractsPurchase order
What has the City paid on purchase order CPO94240000440186?
$278K paid to Tapco Traffic & Parking Contro across 5 payments from September 19, 2024 to January 10, 2025, charged to Transportation / Vision Zero Corridor Projects - M.
What it was for
Vision Zero Corridor Projects - MBudget line.
Order description, as published:
SMUF # 36590, CHRISTOPHER RIDER 213-972-4934
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 21, 2023.
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 | September 19, 2024 | September 17, 2024 | 2d | ANNUAL PREVENTATIVE MAINT., RADAR FEEDBACK SIGN - ONE TIM | $207,675 |
| 2 | September 19, 2024 | September 17, 2024 | 2d | ANNUAL PREVENTATIVE MAINT., TAPCO RRFB CROSSWALK SYSTEM | $50,600 |
| 3 | September 19, 2024 | September 17, 2024 | 2d | ANNUAL PREVENTATIVE MAINTENANCE, NON-TAPCO RRFB SYSTEM | $1,100 |
| 4 | January 10, 2025 | December 17, 2024 | 24d | ANNUAL PREVENTATIVE MAINT., TAPCO RRFB CROSSWALK SYSTEM | $13,200 |
| 5 | January 10, 2025 | December 17, 2024 | 24d | ANNUAL PREVENTATIVE MAINTENANCE, NON-TAPCO RRFB SYSTEM | $5,000 |
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.