SpendingContractsPurchase order
What has the City paid on purchase order CPO94260000428820?
$17K paid to Econolite Control Products Inc. across 1 payment on January 30, 2026, charged to Transportation / TCC South LA Eco Lab - Stress Free Connections.
What it was for
TCC South LA Eco Lab - Stress Free ConnectionsBudget line.
Order description, as published:
SMUF # 40524 - EDDIE GARCIA 213-473-8466
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 22, 2025.
Paid from
Transportation Grants 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 | January 30, 2026 | January 21, 2026 | 9d | IE CPU O/S9 W/ DATAKEY, LACITY DISPLAY 2070E, LA CITY, | $17,313 |
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.