SpendingContractsPurchase order

What has the City paid on purchase order CPO94240000491579?

$56K paid to Smithson Electric Inc across 7 payments on August 6, 2024, charged to Transportation / Traffic Signal Supplies.

Checkbook LA · Updated Sep 22, 2026

What it was for

Traffic Signal Supplies

Budget line.

Order description, as published:

SMUF #37879 WILLIAM FLINN 213-332-1650

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated May 30, 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.

#PaidInvoicedLagReferenceAmount
1August 6, 2024August 6, 20240dBUS LOOPS, 41' TO 80'$20,079
2August 6, 2024August 6, 20240d3" DEPTH INSTALLATION OF TRAFFIC LOOP DETECTORS, ROUND WIRE$19,885
3August 6, 2024August 6, 20240d6' CIRCLE BICYCLE LOOPPER ATTACHED DRAWINGS$7,421
4August 6, 2024August 6, 20240dSERVICE TO VACUUM ALL WATER AND SLURRY DURING THE INSTALLATI$4,224
5August 6, 2024August 6, 20240dBUS LOOPS, 81' AND LARGER$3,007
6August 6, 2024August 6, 20240dVACUUM COST FOR EACH BUS LOOP$1,358
7August 6, 2024August 6, 20240dINSTALLATION OF ENTRANCE CONDUIT TO INCLUDE MATERIAL, IN ACC$330

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.