SpendingContractsPurchase order
What has the City paid on purchase order SC50CO26202693K?
$732K paid to International Line Builders Inc across 1 payment on August 28, 2026, charged to Non-Departmental / Vision Zero Traffic Signals.
What it was for
Vision Zero Traffic SignalsBudget line.
Order description, as published:
ENC $2MIL 59V/5OWKTS E1909282 NTP DTD 09/10/25
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 27, 2026.
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
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 | August 28, 2026 | July 14, 2026 | 45d | E1909282 59V/50/50WKTX NTP DTD 09/10/25/TRAFFIC SIGNAL | $732,376 |
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.