SpendingContractsPurchase order
What has the City paid on purchase order CPO94250000451312?
$6K paid to R D Systems Inc across 8 payments on June 4, 2025, charged to Transportation / ATSAC Control Center Relocation Project.
What it was for
ATSAC Control Center Relocation ProjectBudget line.
Order description, as published:
SMUF # 39065 - RICHARD GIESE 213 928-9688
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 24, 2025.
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 | June 4, 2025 | April 30, 2025 | 35d | LABOR RATES | $3,910 |
| 2 | June 4, 2025 | April 30, 2025 | 35d | LABOR RATES | $575 |
| 3 | June 4, 2025 | April 30, 2025 | 35d | 4 ELEM COMP CABLE CMP YLW JKT | $500 |
| 4 | June 4, 2025 | April 30, 2025 | 35d | RDR, RP40, MULTICLASS, SE E, LF STD, HF STD/SIO/SEOS/MA, | $397 |
| 5 | June 4, 2025 | April 30, 2025 | 35d | LABOR RATES | $345 |
| 6 | June 4, 2025 | April 30, 2025 | 35d | REQUEST TO EXIT DUAL TECH SENSOR, WHITE | $134 |
| 7 | June 4, 2025 | April 30, 2025 | 35d | LABOR RATES | $115 |
| 8 | June 4, 2025 | April 30, 2025 | 35d | 3/4" FLUSH MOUNT CONTACT, SENTROL 1078C | $16 |
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.