SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE2659C001M?
$12K paid to Natec International Inc across 7 payments on May 11, 2026, charged to Transportation / Traffic Signal Supplies.
What it was for
Traffic Signal SuppliesBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
REGISTRATION - FALL PROTECTION TRAINING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 1, 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 | May 11, 2026 | April 24, 2026 | 17d | REGISTRATION FEE - FALL PROTECTION TRAINING | $2,104 |
| 2 | May 11, 2026 | April 24, 2026 | 17d | REGISTRATION FEE - FALL PROTECTION TRAINING | $2,104 |
| 3 | May 11, 2026 | April 24, 2026 | 17d | REGISTRATION FEE - FALL PROTECTION TRAINING | $2,104 |
| 4 | May 11, 2026 | April 24, 2026 | 17d | REGISTRATION FEE - FALL PROTECTION TRAINING | $2,104 |
| 5 | May 11, 2026 | April 24, 2026 | 17d | REGISTRATION FEE - FALL PROTECTION TRAINING | $1,768 |
| 6 | May 11, 2026 | April 24, 2026 | 17d | REGISTRATION FEE - FALL PROTECTION TRAINING | $1,680 |
| 7 | May 11, 2026 | April 24, 2026 | 17d | REGISTRATION FEE - FALL PROTECTION TRAINING | $336 |
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.