SpendingContractsPurchase order

What has the City paid on purchase order OPO94250000301095?

$80K paid to DDL Traffic Inc across 8 payments on April 21, 2025, charged to Non-Departmental - Appropriations to Special Purpose Fund / Vision Zero Citywide Flashing Beacons.

Checkbook LA · Updated Sep 22, 2026

What it was for

Vision Zero Citywide Flashing Beacons

Budget line.

Order description, as published:

MIOVISION CORE WITH SMARTVIEW 360 CAMERA

Approval records

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

Order dated November 18, 2024.

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.

#PaidInvoicedLagReferenceAmount
1April 21, 2025April 3, 202518dMIOVISION CORE (WITH DISCRETE DETECTION)$35,478
2April 21, 2025April 3, 202518dMIOVISION SAFETY$17,591
3April 21, 2025April 3, 202518dMIOVISION COUNTS$14,635
4April 21, 2025April 3, 202518dSMARTVIEW 360 CAMERA (HEATED, BELL ONLY, GRAY)$5,913
5April 21, 2025April 3, 202518dETHERNET CABLE(1000')$1,993
6April 21, 2025April 3, 202518dUNIVERSAL SMARTVIEW 360 MOUNT$1,807
7April 21, 2025April 3, 202518dUNIVERSAL SMARTVIEW 360 EXTENSION (GRAY)$1,511
8April 21, 2025April 3, 202518dFREIGHT$713

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.