SpendingContractsPurchase order

What has the City paid on purchase order SC94CO26124197M?

$3K paid to City of Glendale across 14 payments from August 12, 2025 to July 16, 2026, charged to Transportation / Contractual Services.

What it was for

Contractual Services

Budget line.

Order description, as published:

FY2026 TRAFFIC SIGNAL UTILITIES & MAINTENANCE ENCUMBRANCE

Approval records

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

Order dated August 7, 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.

#PaidInvoicedLagReferenceAmount
1August 12, 2025August 1, 202511dELECTRIC USAGE FY26$171
2September 5, 2025September 2, 20253dELECTRIC USAGE FY26$170
3October 6, 2025October 1, 20255dELECTRIC USAGE FY26$173
4November 14, 2025November 3, 202511dELECTRIC USAGE FY26$172
5December 4, 2025December 1, 20253dELECTRIC USAGE FY26$158
6January 6, 2026January 2, 20264dELECTRIC USAGE FY26$168
7February 17, 2026February 2, 202615dELECTRIC USAGE FY26$162
8March 10, 2026March 2, 20268dELECTRIC USAGE FY26$160
9April 13, 2026April 1, 202612dELECTRIC USAGE FY26$164
10May 12, 2026May 1, 202611dELECTRIC USAGE FY26$162
11June 8, 2026June 1, 20267dELECTRIC USAGE FY26$161
12July 15, 2026June 16, 202629dTRAFFIC SIGNAL MAINTENANCE JULY-SEPT 2025$824
13July 15, 2026June 16, 202629dTRAFFIC SIGNAL MAINTENANCE OCT-DEC 2025$493
14July 16, 2026July 1, 202615dELECTRIC USAGE FY26$164

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.