SpendingContractsPurchase order
What has the City paid on purchase order CPO94250000480047?
$16K paid to Tapco Traffic & Parking Contro across 1 payment on July 31, 2025, charged to Transportation / CD2 Speed Feedback.
What it was for
CD2 Speed FeedbackBudget line.
Order description, as published:
SMUF #39870 CHRISTOPHER RIDER 213-972-4934
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 14, 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 31, 2025 | July 23, 2025 | 8d | SIGN, SPEEDFEEDBACK, EV18FM SOLAR W/ 7 YEAR CLOUD SERVICE | $16,013 |
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.