SpendingContractsPurchase order

What has the City paid on purchase order OPO94200000302629?

$59K paid to Traffic Parts Inc across 9 payments on November 10, 2020, charged to Transportation / Traffic Signal Supplies.

Checkbook LA · Updated Sep 22, 2026

What it was for

Traffic Signal Supplies

Budget line.

Order description, as published:

EQUIPMENT, TRAFFIC SIGNAL LIGHT SYSTEM

Approval records

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

Order dated May 21, 2020.

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
1November 10, 2020October 14, 202027dEQUIPMENT, TRAFFIC SIGNAL LIGHT SYSTEM$12,500
2November 10, 2020October 14, 202027dEQUIPMENT, TRAFFIC SIGNAL LIGHT SYSTEM$12,500
3November 10, 2020October 14, 202027dEQUIPMENT, TRAFFIC SIGNAL LIGHT SYSTEM$10,000
4November 10, 2020October 14, 202027dEQUIPMENT, TRAFFIC SIGNAL LIGHT SYSTEM$6,250
5November 10, 2020October 14, 202027dEQUIPMENT, TRAFFIC SIGNAL LIGHT SYSTEM$4,750
6November 10, 2020October 14, 202027dEQUIPMENT, TRAFFIC SIGNAL LIGHT SYSTEM$3,700
7November 10, 2020October 14, 202027dEQUIPMENT, TRAFFIC SIGNAL LIGHT SYSTEM$3,500
8November 10, 2020October 14, 202027dEQUIPMENT, TRAFFIC SIGNAL LIGHT SYSTEM$2,750
9November 10, 2020October 14, 202027dEQUIPMENT, TRAFFIC SIGNAL LIGHT SYSTEM$2,750

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.