SpendingContractsPurchase order
What has the City paid on purchase order CPO94250000478189?
$48K paid to Smithson Electric Inc across 6 payments on June 9, 2025, charged to Transportation / Traffic Signal Supplies.
What it was for
Traffic Signal SuppliesBudget line.
Order description, as published:
SMUF #39794 WILLIAM FLINN 213-332-1650
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 7, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | June 9, 2025 | May 15, 2025 | 25d | 3" DEPTH INSTALLATION OF TRAFFIC LOOP DETECTORS, ROUND WIRE | $22,271 |
| 2 | June 9, 2025 | May 15, 2025 | 25d | 6' CIRCLE BICYCLE LOOPPER ATTACHED DRAWINGS | $10,040 |
| 3 | June 9, 2025 | May 15, 2025 | 25d | BUS LOOPS, 41' TO 80' | $8,924 |
| 4 | June 9, 2025 | May 15, 2025 | 25d | SERVICE TO VACUUM ALL WATER AND SLURRY DURING THE INSTALLATI | $4,981 |
| 5 | June 9, 2025 | May 15, 2025 | 25d | BUS LOOPS, 0' TO 40' | $1,426 |
| 6 | June 9, 2025 | May 15, 2025 | 25d | VACUUM COST FOR EACH BUS LOOP | $679 |
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.