SpendingContractsPurchase order

What has the City paid on purchase order CPO94250000439465?

$3.45M paid to Econolite Control Products Inc. across 9 payments from October 6, 2025 to March 13, 2026, charged to Transportation / Traffic Signal Supplies.

What it was for

Traffic Signal Supplies

Budget line.

Order description, as published:

SMUF # 38827 - EDDIE GARCIA 213-473-8466

Approval records

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

Order dated November 26, 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.

#PaidInvoicedLagReferenceAmount
1October 6, 2025September 9, 202527dIE CPU O/S9 W/ DATAKEY, LACITY DISPLAY 2070E, LA CITY,$138,505
2November 19, 2025October 23, 202527dIE CPU O/S9 W/ DATAKEY, LACITY DISPLAY 2070E, LA CITY,$415,514
3November 19, 2025October 23, 202527dIE CPU O/S9 W/ DATAKEY, LACITY DISPLAY 2070E, LA CITY,$311,635
4December 22, 2025November 25, 202527dIE CPU O/S9 W/ DATAKEY, LACITY DISPLAY 2070E, LA CITY,$432,827
5December 22, 2025November 25, 202527dIE CPU O/S9 W/ DATAKEY, LACITY DISPLAY 2070E, LA CITY,$432,827
6December 22, 2025November 25, 202527dIE CPU O/S9 W/ DATAKEY, LACITY DISPLAY 2070E, LA CITY,$148,892
7December 23, 2025November 25, 202528dIE CPU O/S9 W/ DATAKEY, LACITY DISPLAY 2070E, LA CITY,$716,761
8February 19, 2026January 21, 202629dIE CPU O/S9 W/ DATAKEY, LACITY DISPLAY 2070E, LA CITY,$432,827
9March 13, 2026January 21, 202651dIE CPU O/S9 W/ DATAKEY, LACITY DISPLAY 2070E, LA CITY,$424,939

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.