SpendingContractsPurchase order

What has the City paid on purchase order OPO94190000301352?

$250K paid to McCain Traffic Supply across 11 payments on June 24, 2019, charged to Transportation / Traffic Signal Supplies.

Checkbook LA · Updated Sep 22, 2026

What it was for

Traffic Signal Supplies

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

Proposition C Antigridlock Imp

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
1June 24, 2019June 18, 20196dTV1T PV 5 SECTION (5 ROD & 5 LOD) [MCCAIN]$34,679
2June 24, 2019June 18, 20196dMAS 5A PV - 5 SECTION HEAD [MCCAIN]$34,648
3June 24, 2019June 18, 20196dTV-1-T PV 4 SECTION (5 ROD & 5 LOD) [MCCAIN]$28,408
4June 24, 2019June 18, 20196dMAS PV - 4 SECTION [MCCAIN]$26,292
5June 24, 2019June 18, 20196dSV-1-T PV LOD 3 SECTION$21,711
6June 24, 2019June 18, 20196dSV-1-T PV ROD 3 SECTION [MCCAIN]$21,711
7June 24, 2019June 18, 20196dMAS PV 3 SECTION [MCCAIN]$20,151
8June 24, 2019June 18, 20196dSV1T ROD PV 5 SECTION [MCCAIN]$17,311
9June 24, 2019June 18, 20196dSV1T LOD PV 5 SECTION [MCCAIN]$17,311
10June 24, 2019June 18, 20196dSV-1-T PV 4 SECTION - LOD [MCCAIN]$14,075
11June 24, 2019June 18, 20196dSV-1-T PV 4 SECTION ROD [MCCAIN]$14,075

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.