SpendingContractsPurchase order
What has the City paid on purchase order CPO94240000481100?
$156K paid to Econolite Control Products Inc. across 1 payment on March 14, 2025, charged to Transportation / Traffic Signal Rail Crossing Improvement Project.
What it was for
Traffic Signal Rail Crossing Improvement ProjectBudget line.
Order description, as published:
SMUF # 37574 - RICHARD GIESE 213 928-9688
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 24, 2024.
Paid from
Transportation Grants 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 14, 2025 | March 11, 2025 | 3d | CONTROLLER UNIT, TRAFFIC SIGNAL, MODEL 2070E | $155,895 |
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.