SpendingContractsPurchase order
What has the City paid on purchase order SC94CO26111426M?
$65K paid to Department of Transportation across 4 payments from November 14, 2025 to August 14, 2026, charged to Transportation / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
TRAFFIC SIGNAL MAINTENANCE FY26
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 27, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | November 14, 2025 | October 28, 2025 | 17d | TRAFFIC SIGNAL MAINTENANCE FY26 | $11,861 |
| 2 | March 25, 2026 | February 12, 2026 | 41d | TRAFFIC SIGNAL MAINTENANCE FY26 | $22,339 |
| 3 | May 26, 2026 | May 7, 2026 | 19d | TRAFFIC SIGNAL MAINTENANCE FY26 | $17,615 |
| 4 | August 14, 2026 | July 28, 2026 | 17d | TRAFFIC SIGNAL MAINTENANCE FY26 | $12,718 |
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.