SpendingContractsPurchase order
What has the City paid on purchase order CPO94250000477572?
$1.12M paid to Tapco Traffic & Parking Control across 16 payments from March 26, 2026 to June 15, 2026, charged to Non-Departmental - Appropriations to Special Purpose Fund / Vision Zero Traffic Signals.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 26, 2026 | February 13, 2026 | 41d | SOFTWARE, BLINKLINK SMART CITY SYSTEM MONITORING | $179,415 |
| 2 | March 26, 2026 | February 13, 2026 | 41d | SOFTWARE, BLINKLINK SMART CITY SYSTEM MONITORING | $179,415 |
| 3 | March 26, 2026 | February 13, 2026 | 41d | SOFTWARE, BLINKLINK SMART CITY SYSTEM MONITORING | $159,480 |
| 4 | March 26, 2026 | February 13, 2026 | 41d | RRFB, DIMMABLE, ASSEMBLY WITH UNIVERSAL MOUNTING BRACKET | $36,000 |
| 5 | March 26, 2026 | February 13, 2026 | 41d | RRFB, DIMMABLE, ASSEMBLY WITH UNIVERSAL MOUNTING BRACKET | $35,200 |
| 6 | March 26, 2026 | February 13, 2026 | 41d | RRFB, DIMMABLE, ASSEMBLY WITH UNIVERSAL MOUNTING BRACKET | $32,800 |
| 7 | March 26, 2026 | February 13, 2026 | 41d | LIGHT, SAFEWALK ILLUMINATOR ASSEMBLY WITH MOUNTING KIT | $20,228 |
| 8 | March 26, 2026 | February 13, 2026 | 41d | LIGHT, SAFEWALK ILLUMINATOR ASSEMBLY WITH MOUNTING KIT | $20,228 |
| 9 | March 26, 2026 | February 13, 2026 | 41d | LIGHT, SAFEWALK ILLUMINATOR ASSEMBLY WITH MOUNTING KIT | $17,980 |
| 10 | March 26, 2026 | February 13, 2026 | 41d | WIRE HARNESS, DIMMABLE RRFB, 50' OF CABLE, WITH MALE CONNECT | $3,749 |
| 11 | March 26, 2026 | February 13, 2026 | 41d | WIRE HARNESS, DIMMABLE RRFB, 50' OF CABLE, WITH MALE CONNECT | $2,045 |
| 12 | April 28, 2026 | April 14, 2026 | 14d | LABOR, REG, TRAFFICCONTROL W/ BUCKETTRUCK W/ PREVAILING WAGE | $118,293 |
| 13 | April 28, 2026 | April 14, 2026 | 14d | LABOR, REG, TRAFFICCONTROL W/ BUCKETTRUCK W/ PREVAILING WAGE | $92,076 |
| 14 | April 28, 2026 | April 14, 2026 | 14d | LABOR, REG, TRAFFICCONTROL W/ BUCKETTRUCK W/ PREVAILING WAGE | $73,533 |
| 15 | April 28, 2026 | April 14, 2026 | 14d | LABOR, REG, TRAFFICCONTROL W/ BUCKETTRUCK W/ PREVAILING WAGE | $65,860 |
| 16 | June 15, 2026 | June 9, 2026 | 6d | LABOR, REG, TRAFFICCONTROL W/ BUCKETTRUCK W/ PREVAILING WAGE | $78,968 |
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.