SpendingContractsPurchase order
What has the City paid on purchase order CPO94250000471018?
$24K paid to Swarco McCain Inc across 3 payments on July 30, 2025, charged to Transportation / Pedestrian Hybrid Beacon at Whittier Boulevard & Orme Street.
What it was for
Pedestrian Hybrid Beacon at Whittier Boulevard & Orme StreetBudget line.
Order description, as published:
SMUF #39581 GEORGE NOCIFORE 213-216-4677
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 11, 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 | July 30, 2025 | July 3, 2025 | 27d | HAWK SIGNAL 12" , X|XX, SIDE MOUNTED LOD, | $8,774 |
| 2 | July 30, 2025 | July 3, 2025 | 27d | HAWK SIGNAL 12" , X|XX, SIDE MOUNTED ROD, | $8,774 |
| 3 | July 30, 2025 | July 3, 2025 | 27d | HAWK SIGNAL 12" , X|XX, MAS BRACKET, F/C VISORS, | $6,648 |
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.