SpendingContractsPurchase order
What has the City paid on purchase order OPO94250000300872?
$70K paid to Tapco Traffic & Parking Contro across 2 payments on January 17, 2025, charged to Non-Departmental - Appropriations to Special Purpose Fund / Vision Zero Citywide Flashing Beacons.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Road Maintenance and Rehabilitation Program Special Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental - Appropriations to Special Purpose Fund
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 | January 17, 2025 | January 15, 2025 | 2d | SP TRAFFIC, GUARDIAN PUSH BUTTONS WITH 5" X 7" R10-3..SEE EX | $35,848 |
| 2 | January 17, 2025 | January 15, 2025 | 2d | SP TRAFFIC, GUARDIAN WAVE PUSH BUTTONS WITH 5" X 7"..SEE EXT | $34,479 |
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.