SpendingContractsPurchase order
What has the City paid on purchase order CPO94260000459209?
$801K paid to Tapco Traffic & Parking Control across 1 payment on May 27, 2026, charged to Non-Departmental - Appropriations to Special Purpose Fund / Vision Zero - Projects.
What it was for
Vision Zero - ProjectsBudget line.
Order description, as published:
SMUF #41059 CHRISTOPHER RIDER 213-972-4934
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 11, 2026.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | May 27, 2026 | May 11, 2026 | 16d | SIGN, SPEEDFEEDBACK, EV18FM SOLAR W/ 7 YEAR CLOUD SERVICE | $800,626 |
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.