SpendingContractsPurchase order

What has the City paid on purchase order SC94CO25145564K?

$4.56M paid to International Line Builders Inc across 31 payments from November 4, 2024 to May 26, 2026, charged to Transportation / Traffic Signal Safety Projects.

Checkbook LA · Updated Sep 22, 2026

What it was for

Traffic Signal Safety Projects

Budget line carrying the most money, of 3 this order is charged to.

Order description, as published:

TRAFFIC SIGNAL BACKLOG REDUCTION PH1 & VZ SIGNAL IMPROV PRJ

Approval records

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

Order dated October 17, 2024.

Paid from

MICLA Lease Rev Com Paper Ntes

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
1November 4, 2024October 17, 202418dF59C/94PV04$175,550
2November 4, 2024October 17, 202418dF59C/94PV41$8,939
3November 13, 2024October 17, 202427dF298/94YL02$521,574
4December 5, 2024November 4, 202431dF298/94VL02$143,811
5December 11, 2024November 4, 202437dF59C/94PV04$83,388
6December 12, 2024November 4, 202438dF51Q/94PV41$161,217
7January 6, 2025December 9, 202428dF51Q/94PV41$328,346
8January 21, 2025December 9, 202443dF298/94VL02$79,951
9January 21, 2025December 9, 202443dF298/94YL02$13,530
10February 25, 2025January 27, 202529dF298/94YL02$912
11February 27, 2025January 27, 202531dF51Q/94PV41$312,558
12April 7, 2025March 12, 202526dF51Q/94PV41$86,181
13April 7, 2025March 12, 202526dF298/94VL02$74,148
14April 7, 2025March 12, 202526dF298/94YL02$21,296
15April 28, 2025April 2, 202526dF298/94VL02$372,649
16June 5, 2025May 12, 202524dF298/94VL02$264,448
17June 18, 2025June 11, 20257dF298/94VL02$46,271
18August 28, 2025July 23, 202536dF298/94YL02$37,633
19August 28, 2025July 23, 202536dF298/94VL02$1,900
20September 11, 2025August 12, 202530dF298/94VL02$138,310
21September 11, 2025August 12, 202530dF298/94VL02$54,596
22October 27, 2025October 14, 202513dF298/94VL02$46,652
23October 27, 2025October 14, 202513dF298/94YL02$7,078
24November 6, 2025October 29, 20258dF298/94VL02$149,997
25December 15, 2025November 17, 202528dF298/94VL02$244,555
26January 22, 2026December 29, 202524dF298/94VL02$494,980
27February 10, 2026January 20, 202621dF298/94VL02$60,310
28March 6, 2026February 19, 202615dF298/94VL02$85,678
29May 4, 2026March 27, 202638dF298/94VL02$192,693
30May 4, 2026March 27, 202638dF298/94YL02$3,166
31May 26, 2026April 29, 202627dF298/94VL02$348,746

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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.