SpendingContractsPurchase order
What has the City paid on purchase order SC94CO26201201M?
$2.34M paid to MSL Electric Inc across 3 payments from May 4, 2026 to September 4, 2026, charged to Transportation / ATSAC Comm Sys Resiliency Imp in San Pedro.
What it was for
ATSAC Comm Sys Resiliency Imp in San PedroBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
CONDUIT INSTALLATION AND MATERIALS
Approval records
- Contract C-201201Stated in the order's descriptions.
Order dated April 27, 2026.
Paid from
Transportation Grants 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 | May 4, 2026 | March 18, 2026 | 47d | F51Q/94/94Y634 CONDUIT INSTALLATION AND MATERIALS | $504,955 |
| 2 | May 4, 2026 | March 19, 2026 | 46d | F51Q/94/94Y634 CONDUIT INSTALLATION AND MATERIALS | $318,295 |
| 3 | September 4, 2026 | August 13, 2026 | 22d | C-201201 INV#13338-REVISION 3 | $1,521,699 |
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.