SpendingContractsPurchase order
What has the City paid on purchase order CPO94250000481565?
$665K paid to Swarco McCain Inc across 8 payments from October 15, 2025 to January 26, 2026, charged to Transportation / Traffic Signal Supplies.
What it was for
Traffic Signal SuppliesBudget line.
Order description, as published:
SMUF #39894 TIMOTHY MOORE 213-473-8467
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 20, 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 | October 15, 2025 | August 14, 2025 | 62d | LS,2202-HV-MC (IPACK), HDSP/FLASHER UNIT,ATC . PN M36256 | $31,981 |
| 2 | October 15, 2025 | August 14, 2025 | 62d | MODEL PWR SUP,PS-2216-24-HV-MC (24,48VDC),ATC. PN M36261 | $5,986 |
| 3 | October 15, 2025 | August 14, 2025 | 62d | MODEL ADU,2220-MC AUX DISPLAY UNIT(48VDC),ATC. PN M36255 | $4,450 |
| 4 | December 3, 2025 | October 28, 2025 | 36d | MCCAIN 332 CABINET, LA CITY, LOADED WITH PLUGINS. PN M35424 | $80,469 |
| 5 | December 4, 2025 | November 6, 2025 | 28d | MCCAIN 332 CABINET, LA CITY, LOADED WITH PLUGINS. PN M35424 | $241,406 |
| 6 | December 22, 2025 | November 25, 2025 | 27d | MCCAIN 352 CABINET, LOADED WITH PLUGINS (M59725 + PLUGINS) | $183,333 |
| 7 | January 26, 2026 | November 20, 2025 | 67d | MCCAIN 351 CABINET, LOADED WITH PLUGINS (M73841 + PLUGINS) | $76,906 |
| 8 | January 26, 2026 | November 24, 2025 | 63d | MCCAIN 357 CABINET, LOADED WITH PLUGINS (M56811 + PLUGINS) | $40,356 |
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.