SpendingContractsPurchase order

What has the City paid on purchase order SC94CO26202693K?

$564K paid to International Line Builders Inc across 11 payments from June 3, 2026 to August 13, 2026, charged to Transportation / 2019 South Bay MSP/SBHP 5 Signal Mod & Operating Improv.

What it was for

2019 South Bay MSP/SBHP 5 Signal Mod & Operating Improv

Budget line carrying the most money, of 6 this order is charged to.

Order description, as published:

C-202693 INTERNATIONAL LINE BUILDERS INC

Approval records

  • Contract C-202693Stated in the order's descriptions.

Order dated May 7, 2026.

Paid from

Coastal Transp Corridor Trust

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
1June 3, 2026May 14, 202620dC-202693 PP#1 F447/9424NT$6,558
2June 4, 2026May 14, 202621dC-202693 PP#01 F655/94ST1V$11,219
3June 9, 2026May 14, 202626dTRAFFIC SIGNAL BACKLOG REDUCTION PHASE 2 - SUNNYSLOPE & VANOWEN$96,519
4June 10, 2026May 14, 202627dTRAFFIC SIGNAL BACKLOG REDUCTION PHASE 2 - CANTER LN & LA TUNA CANYON RD-PP#1$36,753
5June 10, 2026May 14, 202627dTRAFFIC SIGNAL BACKLOG REDUCTION PHASE 2 - BALBOA BLVD & KNOLLWOOD DR$3,326
6June 10, 2026May 14, 202627dTRAFFIC SIGNAL BACKLOG REDUCTION PHASE 2 - REDONDO BLVD & VENICE BLVD$883
7August 6, 2026July 27, 202610dTRAFFIC SIGNAL BACKLOG REDUCTION PHASE 2 - CANTER LN & LA TUNA CANYON RD-PP#2$67,153
8August 6, 2026July 27, 202610dTRAFFIC SIGNAL BACKLOG REDUCTION PHASE 2 - REDONDO BLVD & VENICE BLVD-PP#2$44,438
9August 6, 2026July 27, 202610dTRAFFIC SIGNAL BACKLOG REDUCTION PHASE 2 - BALBOA BLVD & KNOLLWOOD DR-PP#2$40,059
10August 12, 2026July 14, 202629dC-202693 PP#02 F655/94ST1V$212,775
11August 13, 2026July 27, 202617dC-202693 PP#2 F447/9424NT$44,048

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.