SpendingContractsPurchase order

What has the City paid on purchase order SC94CO201201M?

$2.60M paid to MSL Electric Inc across 17 payments from January 8, 2026 to August 28, 2026, charged to Transportation / Traffic Signal Supplies.

What it was for

Traffic Signal Supplies

Budget line.

Order description, as published:

CONDUIT INSTALLATION AND MATERIALS

Approval records

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

Order dated December 12, 2025.

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.

#PaidInvoicedLagReferenceAmount
1January 8, 2026December 16, 202523dF59C/94/94C800 CONDUIT INSTALLATION AND MATERIALS$199,555
2January 8, 2026December 16, 202523dF59C/94/94C800 CONDUIT INSTALLATION AND MATERIALS$140,900
3January 8, 2026December 16, 202523dF59C/94/94C800 CONDUIT INSTALLATION AND MATERIALS$95,530
4January 8, 2026December 16, 202523dF59C/94/94C800 CONDUIT INSTALLATION AND MATERIALS$59,030
5January 8, 2026December 16, 202523dF59C/94/94C800 CONDUIT INSTALLATION AND MATERIALS$33,765
6July 21, 2026June 26, 202625dF59C/94/94C800 CONDUIT INSTALLATION AND MATERIALS$576,565
7July 21, 2026June 26, 202625dF59C/94/94C800 CONDUIT INSTALLATION AND MATERIALS$348,600
8July 21, 2026July 15, 20266dF59C/94/94C800 CONDUIT INSTALLATION AND MATERIALS$285,420
9July 21, 2026June 26, 202625dF59C/94/94A800 CONDUIT INSTALLATION AND MATERIALS$274,400
10July 21, 2026July 15, 20266dF59C/94/94C800 CONDUIT INSTALLATION AND MATERIALS$111,840
11July 21, 2026June 26, 202625dF59C/94/94C800 CONDUIT INSTALLATION AND MATERIALS$21,265
12July 21, 2026June 26, 202625dF59C/94/94A800 CONDUIT INSTALLATION AND MATERIALS$19,125
13August 28, 2026August 19, 20269dF59C/94/94A800 CONDUIT INSTALLATION AND MATERIALS$108,985
14August 28, 2026August 19, 20269dF59C/94/94A800 CONDUIT INSTALLATION AND MATERIALS$102,765
15August 28, 2026August 19, 20269dF59C/94/94A800 CONDUIT INSTALLATION AND MATERIALS$89,425
16August 28, 2026August 19, 20269dF59C/94/94A800 CONDUIT INSTALLATION AND MATERIALS$84,215
17August 28, 2026August 19, 20269dF59C/94/94A800 CONDUIT INSTALLATION AND MATERIALS$44,930

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.