SpendingContractsPurchase order
What has the City paid on purchase order CPO94260000468338?
$27K paid to Swarco McCain Inc across 3 payments on August 10, 2026, charged to Transportation / Venice Boulevard Great Streets Enhancements.
What it was for
Venice Boulevard Great Streets EnhancementsBudget line.
Order description, as published:
SMUF# 41252, GEORGE NOCIFORE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 16, 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 | August 10, 2026 | July 15, 2026 | 26d | HAWK SIGNAL 12", X|XX, SIDE MOUNTED LOD, WITH COMPARTMENT | $10,049 |
| 2 | August 10, 2026 | July 15, 2026 | 26d | HAWK SIGNAL 12", X|XX, SIDE MOUNTED ROD, WITH COMPARTMENT | $10,049 |
| 3 | August 10, 2026 | July 15, 2026 | 26d | HAWK SIGNAL 12", X|XX, MAS BRACKET, F/C VISORS, BACKPLATE | $7,085 |
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.