SpendingContractsPurchase order

What has the City paid on purchase order CPO94250000452682?

$72K paid to Smithson Electric Inc across 8 payments on February 27, 2025, charged to Transportation / Traffic Signal Supplies.

Checkbook LA · Updated Sep 22, 2026

What it was for

Traffic Signal Supplies

Budget line.

Order description, as published:

SMUF #39122 WILLIAM FLINN 213-332-1650

Approval records

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

Order dated January 30, 2025.

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
1February 27, 2025February 6, 202521d3" DEPTH INSTALLATION OF TRAFFIC LOOP DETECTORS, ROUND WIRE$30,623
2February 27, 2025February 6, 202521d6' CIRCLE BICYCLE LOOPPER ATTACHED DRAWINGS$17,897
3February 27, 2025February 6, 202521dBUS LOOPS, 41' TO 80'$8,924
4February 27, 2025February 6, 202521dSERVICE TO VACUUM ALL WATER AND SLURRY DURING THE INSTALLATI$7,440
5February 27, 2025February 6, 202521dBUS LOOPS, 81' AND LARGER$3,007
6February 27, 2025February 6, 202521dBUS LOOPS, 0' TO 40'$2,852
7February 27, 2025February 6, 202521dVACUUM COST FOR EACH BUS LOOP$951
8February 27, 2025February 6, 202521dINSTALLATION OF ENTRANCE CONDUIT TO INCLUDE MATERIAL, IN ACC$660

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.