SpendingContractsPurchase order
What has the City paid on purchase order CPO94240000442782?
$861K paid to Econolite Control Products Inc. across 5 payments from March 13, 2024 to August 26, 2024, charged to Transportation / ATSAC Systems Maintenance.
What it was for
ATSAC Systems MaintenanceBudget line.
Order description, as published:
SMUF # 36727 - RICHARD GIESE 213 928-9688
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 4, 2023.
Paid from
Measure R Local Return 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 | March 13, 2024 | February 14, 2024 | 28d | CONTROLLER UNIT, TRAFFIC SIGNAL, MODEL 2070E | $264,344 |
| 2 | May 1, 2024 | April 3, 2024 | 28d | CONTROLLER UNIT, TRAFFIC SIGNAL, MODEL 2070E | $237,232 |
| 3 | June 3, 2024 | May 24, 2024 | 10d | CONTROLLER UNIT, TRAFFIC SIGNAL, MODEL 2070E | $74,558 |
| 4 | June 20, 2024 | June 7, 2024 | 13d | CONTROLLER UNIT, TRAFFIC SIGNAL, MODEL 2070E | $64,391 |
| 5 | August 26, 2024 | August 16, 2024 | 10d | CONTROLLER UNIT, TRAFFIC SIGNAL, MODEL 2070E | $220,286 |
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.