SpendingContractsPurchase order
What has the City paid on purchase order CPO94250000443926?
$1.08M paid to Tapco Traffic & Parking Contro across 7 payments from March 3, 2025 to July 31, 2025, charged to Non-Departmental - Appropriations to Special Purpose Fund / Vision Zero Citywide Flashing Beacons.
What it was for
Vision Zero Citywide Flashing BeaconsBudget line.
Order description, as published:
SMUF # 38952 - CHRISTOPHER RIDER 213 972-4934
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 17, 2024.
Paid from
Road Maintenance and Rehabilitation Program Special Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental - Appropriations to Special Purpose Fund
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 3, 2025 | February 25, 2025 | 6d | SIGN, SPEEDFEEDBACK, EV18FM SOLAR W/ 7 YEAR CLOUD SERVICE | $806,791 |
| 2 | May 30, 2025 | March 5, 2025 | 86d | LABOR, BULK INSTALLATION OF ONE RADAR UNIT, MINIMUM 4 INSTAL | $49,875 |
| 3 | May 30, 2025 | April 8, 2025 | 52d | LABOR, BULK INSTALLATION OF ONE RADAR UNIT, MINIMUM 4 INSTAL | $47,797 |
| 4 | July 31, 2025 | June 30, 2025 | 31d | LABOR, BULK INSTALLATION OF ONE RADAR UNIT, MINIMUM 4 INSTAL | $58,188 |
| 5 | July 31, 2025 | July 21, 2025 | 10d | LABOR, BULK INSTALLATION OF ONE RADAR UNIT, MINIMUM 4 INSTAL | $58,188 |
| 6 | July 31, 2025 | July 21, 2025 | 10d | LABOR, BULK INSTALLATION OF ONE RADAR UNIT, MINIMUM 4 INSTAL | $54,031 |
| 7 | July 31, 2025 | June 30, 2025 | 31d | LABOR, BULK INSTALLATION OF ONE RADAR UNIT, MINIMUM 4 INSTAL | $4,156 |
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.