SpendingContractsPurchase order
What has the City paid on purchase order CPO94260000449954?
$618K paid to Swarco McCain Inc across 6 payments from June 17, 2026 to August 24, 2026, charged to Transportation / Traffic Signal Supplies.
What it was for
Traffic Signal SuppliesBudget line.
Order description, as published:
SMUF #40901 MARCO ORDORICA 213-820-3422
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 2, 2026.
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 | June 17, 2026 | April 22, 2026 | 56d | POWER SUPPLY 206S, 24 VDC SWITCHING TYPE. PN M68345 | $3,993 |
| 2 | June 17, 2026 | April 22, 2026 | 56d | LOADSWITCH MODEL 200 PDC. PN M33252 | $3,227 |
| 3 | June 17, 2026 | April 22, 2026 | 56d | 252 ISOLATOR, PDC, LA AC1-88-LA. PN M11423 | $957 |
| 4 | July 13, 2026 | June 17, 2026 | 26d | MCCAIN 332 CABINET, LA CITY, LOADED WITH PLUGINS. PN M35424 | $482,812 |
| 5 | July 13, 2026 | June 17, 2026 | 26d | MCCAIN 332 CABINET, LA CITY, PLUGIN-READY. PN M35218 | $114,447 |
| 6 | August 24, 2026 | July 30, 2026 | 25d | LOCKIT SHACKLE PUCK PADLOCK, SFIC, STEEL. PN M72990 | $12,300 |
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.