SpendingContractsPurchase order

What has the City paid on purchase order GAEAE94AE2659C002M?

$12K paid to Natec International Inc across 9 payments on July 24, 2026, charged to Transportation / Traffic Signal Supplies.

What it was for

Traffic Signal Supplies

Budget line carrying the most money, of 2 this order is charged to.

Order description, as published:

REGISTRATION - BUCKET TRUCK 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.

#PaidInvoicedLagReferenceAmount
1July 24, 2026July 15, 20269dREGISTRATION FEE - BUCKET TRUCK TRAINING$1,450
2July 24, 2026July 15, 20269dREGISTRATION FEE - BUCKET TRUCK TRAINING$1,450
3July 24, 2026July 15, 20269dREGISTRATION FEE - BUCKET TRUCK TRAINING$1,450
4July 24, 2026July 15, 20269dREGISTRATION FEE - BUCKET TRUCK TRAINING$1,450
5July 24, 2026July 15, 20269dREGISTRATION FEE - BUCKET TRUCK TRAINING$1,450
6July 24, 2026July 15, 20269dREGISTRATION FEE - BUCKET TRUCK TRAINING$1,450
7July 24, 2026July 15, 20269dREGISTRATION FEE - BUCKET TRUCK TRAINING$1,450
8July 24, 2026July 15, 20269dREGISTRATION FEE - BUCKET TRUCK TRAINING$870
9July 24, 2026July 15, 20269dREGISTRATION FEE - BUCKET TRUCK TRAINING$580

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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.