SpendingContractsPurchase order
What has the City paid on purchase order CPO94240000459280?
$834K paid to Econolite Control Products Inc. across 5 payments from August 27, 2024 to October 28, 2024, charged to Transportation / Traffic Signal Supplies.
What it was for
Traffic Signal SuppliesBudget line.
Order description, as published:
SMUF #37092 EDDIE GARCIA 213-473-8466
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 7, 2024.
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 | August 27, 2024 | July 30, 2024 | 28d | CONTROLLER UNIT, TRAFFIC SIGNAL, MODEL 2070E | $338,903 |
| 2 | August 27, 2024 | July 30, 2024 | 28d | CONTROLLER UNIT, TRAFFIC SIGNAL, MODEL 2070E | $155,895 |
| 3 | September 18, 2024 | August 23, 2024 | 26d | CONTROLLER UNIT, TRAFFIC SIGNAL, MODEL 2070E | $169,451 |
| 4 | October 3, 2024 | September 9, 2024 | 24d | CONTROLLER UNIT, TRAFFIC SIGNAL, MODEL 2070E | $145,728 |
| 5 | October 28, 2024 | October 11, 2024 | 17d | CONTROLLER UNIT, TRAFFIC SIGNAL, MODEL 2070E | $23,723 |
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.