SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE2559C005M?
$58K paid to Natec International Inc across 4 payments on June 20, 2025, charged to Transportation / Traffic Signal Supplies.
What it was for
Traffic Signal SuppliesBudget line.
Order description, as published:
TRAFFIC SIGNAL CRANE TRAINING AND CERTIFICATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 17, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | June 20, 2025 | June 16, 2025 | 4d | TRAFFIC SIGNAL CRANE TRAINING AND CERTIFICATION | $29,499 |
| 2 | June 20, 2025 | June 16, 2025 | 4d | TRAFFIC SIGNAL CRANE TRAINING AND CERTIFICATION | $24,249 |
| 3 | June 20, 2025 | June 16, 2025 | 4d | TRAFFIC SIGNAL CRANE TRAINING AND CERTIFICATION | $2,533 |
| 4 | June 20, 2025 | June 16, 2025 | 4d | TRAFFIC SIGNAL CRANE TRAINING AND CERTIFICATION | $1,900 |
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.