SpendingContractsPurchase order

What has the City paid on purchase order CPO94260000411380?

$122K paid to Tapco Traffic & Parking Contro across 6 payments from September 30, 2025 to February 26, 2026, charged to Non-Departmental - Appropriations to Special Purpose Fund / Vision Zero Citywide Flashing Beacons.

What it was for

Vision Zero Citywide Flashing Beacons

Budget line.

Order description, as published:

SMUF #40230 CHRISTOPHER RIDER 213-972-4934

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated August 12, 2025.

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.

#PaidInvoicedLagReferenceAmount
1September 30, 2025August 13, 202548dBACKPLATE, RRFBXL2, WITH RADIUS MEDIUM GLOSS BLACK$10,121
2November 6, 2025October 7, 202530dBACKPLATE, RRFBXL2, WITH RADIUS MEDIUM GLOSS BLACK$997
3January 22, 2026October 7, 2025107dPUSH BUTTON PACKAGE, GUARDIAN WAVE APS, 5"X7.75" INCL BASE$89,850
4February 23, 2026October 7, 2025139dBACKPLATE, RRFBXL2, WITH RADIUS MEDIUM GLOSS BLACK$9,965
5February 23, 2026October 7, 2025139dBACKPLATE, RRFBXL2, WITH RADIUS MEDIUM GLOSS BLACK$997
6February 26, 2026October 7, 2025142dBACKPLATE, RRFBXL2, WITH RADIUS MEDIUM GLOSS BLACK$10,214

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.