SpendingContractsPurchase order

What has the City paid on purchase order CPO94260000428286?

$725K paid to All-Phase Electric Supply Co across 14 payments from May 4, 2026 to June 16, 2026, charged to Transportation / Traffic Signal Supplies.

What it was for

Traffic Signal Supplies

Budget line.

Order description, as published:

SMUF# 40507 GEORGE NOCIFORE (213) 216-4677

Approval records

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

Order dated October 21, 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.

#PaidInvoicedLagReferenceAmount
1May 4, 2026April 14, 202620d-W-2-WASHERS/NUTS-ANCHOR PLATE 10INX10INX3/4IN$45,913
2May 4, 2026April 14, 202620d-W-2-WASHERS/NUTS$35,112
3May 4, 2026April 14, 202620d-W-2-WASHERS/NUTS-CD954$7,944
4May 4, 2026April 14, 202620d-W-2-WASHERS/NUTS-CD953C$6,673
5June 16, 2026June 4, 202612dNO DESCRIPTION AVAILABLE$114,352
6June 16, 2026June 4, 202612dPOLE, NO ANCH B, 26-4-161-XX-XX$102,769
7June 16, 2026June 4, 202612dPOLE,TYPE17 TRAFFIC SIGNAL, GALV3$89,120
8June 16, 2026June 4, 202612dPOLE ONLY,STREET LIGHT STAN,9-1/2$73,535
9June 16, 2026June 4, 202612dNO DESCRIPTION AVAILABLE$61,253
10June 16, 2026June 4, 202612dNO DESCRIPTION AVAILABLE$57,918
11June 16, 2026June 4, 202612dPOLE,TYPE9 TRAFFIC SIGN ST 7'2" G$55,047
12June 16, 2026June 4, 202612dARM,SIG MAST ONLY,(45')13.7-4-161$28,572
13June 16, 2026June 4, 202612dARM SIGN,MAST ONLY(40')12.2-4-161$25,630
14June 16, 2026June 4, 202612dNO DESCRIPTION AVAILABLE$21,597

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.