SpendingContractsPurchase order
What has the City paid on purchase order CPO94250000430053?
$362K paid to Swarco McCain Inc across 2 payments on June 5, 2025, charged to Transportation / Traffic Signal Supplies.
What it was for
Traffic Signal SuppliesBudget line.
Order description, as published:
SMUF # 38559 - TIMOTHY MOORE 213-473-8467
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 18, 2024.
Paid from
Measure M Local Return Special 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 | June 5, 2025 | May 12, 2025 | 24d | TRAFFIC SIGNAL CABINET ASSEMBLY, MCCAIN MODEL 332 | $241,233 |
| 2 | June 5, 2025 | May 12, 2025 | 24d | TRAFFIC SIGNAL CABINET ASSEMBLY, MCCAIN MODEL 332 | $120,892 |
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.