SpendingContractsPurchase order
What has the City paid on purchase order OPO94220000300820?
$192K paid to Tapco Traffic & Parking Contro across 11 payments from March 29, 2022 to December 6, 2022, charged to Transportation / Vision Zero Corridor Projects - M.
What it was for
Vision Zero Corridor Projects - MBudget line.
Order description, as published:
SOLAR POWERED EQUIPMENT SMUF # 32439
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 18, 2021.
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 | March 29, 2022 | March 22, 2022 | 7d | CONTROLLER, 12V, SUNSAVER, 120652, HOLLOW, RADIO 500043 | $108,256 |
| 2 | March 29, 2022 | March 22, 2022 | 7d | CONTROLLER, 12V, SUNSAVER, 120652, HOLLOW, RADIO, SW ILLUM | $27,064 |
| 3 | March 29, 2022 | March 22, 2022 | 7d | RRFB, DIMMABLE, ASSEMBLY WITH UNIVERSAL MOUNTING KT 138089 | $23,331 |
| 4 | March 29, 2022 | March 22, 2022 | 7d | SAFEWALK ILLUMINATOR ASSEMBLY WITH MOUNTING KIT ITEM 14340 | $4,922 |
| 5 | March 29, 2022 | March 22, 2022 | 7d | CONTROLLER, 120VAC, 108045, HOLLOW, RADIO 500106 | $3,121 |
| 6 | March 29, 2022 | March 22, 2022 | 7d | PUSH BUTTON BULLDOG ADD-ON OPTION KIT YELLOW, WITH LED 10162 | $1,867 |
| 7 | December 6, 2022 | October 27, 2022 | 40d | BLINKERSIGN MOUNT, MAST ARM FITS UP TO 36" SIGN | $9,333 |
| 8 | December 6, 2022 | October 27, 2022 | 40d | RRFB MNT, TROMBONE MAST ARM LIGHT BAR & 48" SIGN MNT KT | $9,230 |
| 9 | December 6, 2022 | October 27, 2022 | 40d | WIRE HARNESS, DIMMABLE RRFB, 50' OF CBL W/ M CONNECTOR140259 | $3,479 |
| 10 | December 6, 2022 | October 27, 2022 | 40d | HARDWARE KT, RRFB, MNT 1.5" PIPE, 2" & 2.25" - 2180-C00753 | $903 |
| 11 | December 6, 2022 | October 27, 2022 | 40d | HARDWARE KT, RRFB, MNT 1.5" PIPE, 2" & 2.25" - 2180-C00753 | $903 |
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.