SpendingContractsPurchase order
What has the City paid on purchase order CPO94240000481590?
$73K paid to General Datacomm Industries across 7 payments on May 1, 2025, charged to Transportation / 3221 S. LA Cienega Blvd.
What it was for
3221 S. LA Cienega Blvd
Budget line.
Order description, as published:
SMUF # 37539 - AN NGUYEN 213-978-0601
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 25, 2024.
Paid from
ATSAC Trust
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 | May 1, 2025 | April 7, 2025 | 24d | 010M054-001, SPECTRACOMM SHELF MODEL1 NR 117V | $24,001 |
| 2 | May 1, 2025 | April 7, 2025 | 24d | 200M006-002, PCL2 SERIAL/SERIAL ASSEMBLY | $13,492 |
| 3 | May 1, 2025 | April 7, 2025 | 24d | 035P034-001, GPS-11 POWER SUPPLY MODULE | $9,932 |
| 4 | May 1, 2025 | April 7, 2025 | 24d | 028H311-005, CBL ASY,MODEM/MODEM INTERFACE | $9,349 |
| 5 | May 1, 2025 | April 7, 2025 | 24d | 032P187-001, LCE-16 LOW SPEED CIRCUIT EMULATION | $9,252 |
| 6 | May 1, 2025 | April 7, 2025 | 24d | 053P006-001, SPECTRACOMM 202 R/M | $4,968 |
| 7 | May 1, 2025 | April 7, 2025 | 24d | 032M130-002, LCE-16 DP DB-25 TO 2X 50 TELCO 50..SEE EXTENDED | $2,437 |
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.