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 SuppliesBudget 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | January 8, 2026 | December 16, 2025 | 23d | F59C/94/94C800 CONDUIT INSTALLATION AND MATERIALS | $199,555 |
| 2 | January 8, 2026 | December 16, 2025 | 23d | F59C/94/94C800 CONDUIT INSTALLATION AND MATERIALS | $140,900 |
| 3 | January 8, 2026 | December 16, 2025 | 23d | F59C/94/94C800 CONDUIT INSTALLATION AND MATERIALS | $95,530 |
| 4 | January 8, 2026 | December 16, 2025 | 23d | F59C/94/94C800 CONDUIT INSTALLATION AND MATERIALS | $59,030 |
| 5 | January 8, 2026 | December 16, 2025 | 23d | F59C/94/94C800 CONDUIT INSTALLATION AND MATERIALS | $33,765 |
| 6 | July 21, 2026 | June 26, 2026 | 25d | F59C/94/94C800 CONDUIT INSTALLATION AND MATERIALS | $576,565 |
| 7 | July 21, 2026 | June 26, 2026 | 25d | F59C/94/94C800 CONDUIT INSTALLATION AND MATERIALS | $348,600 |
| 8 | July 21, 2026 | July 15, 2026 | 6d | F59C/94/94C800 CONDUIT INSTALLATION AND MATERIALS | $285,420 |
| 9 | July 21, 2026 | June 26, 2026 | 25d | F59C/94/94A800 CONDUIT INSTALLATION AND MATERIALS | $274,400 |
| 10 | July 21, 2026 | July 15, 2026 | 6d | F59C/94/94C800 CONDUIT INSTALLATION AND MATERIALS | $111,840 |
| 11 | July 21, 2026 | June 26, 2026 | 25d | F59C/94/94C800 CONDUIT INSTALLATION AND MATERIALS | $21,265 |
| 12 | July 21, 2026 | June 26, 2026 | 25d | F59C/94/94A800 CONDUIT INSTALLATION AND MATERIALS | $19,125 |
| 13 | August 28, 2026 | August 19, 2026 | 9d | F59C/94/94A800 CONDUIT INSTALLATION AND MATERIALS | $108,985 |
| 14 | August 28, 2026 | August 19, 2026 | 9d | F59C/94/94A800 CONDUIT INSTALLATION AND MATERIALS | $102,765 |
| 15 | August 28, 2026 | August 19, 2026 | 9d | F59C/94/94A800 CONDUIT INSTALLATION AND MATERIALS | $89,425 |
| 16 | August 28, 2026 | August 19, 2026 | 9d | F59C/94/94A800 CONDUIT INSTALLATION AND MATERIALS | $84,215 |
| 17 | August 28, 2026 | August 19, 2026 | 9d | F59C/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.