SpendingContractsPurchase order
What has the City paid on purchase order CPO94250000452495?
$16K paid to Swarco McCain Inc across 2 payments from September 2, 2025 to September 24, 2025, charged to Transportation / CD4 Barham and Lake Hollywood Traffic Signal Upgrades.
What it was for
CD4 Barham and Lake Hollywood Traffic Signal UpgradesBudget line.
Order description, as published:
SMUF #39115 TIMOTHY MOORE 213-473-8467
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 29, 2025.
Paid from
Department Transportation 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 | September 2, 2025 | July 15, 2025 | 49d | MCCAIN 351 ATCC-HV, LA CITY, 2016 SPECS, PLUGIN-READY. | $16,129 |
| 2 | September 24, 2025 | August 27, 2025 | 28d | MCCAIN 351 ATCC-HV, LA CITY, 2016 SPECS, PLUGIN-READY. | $271 |
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.