SpendingContractsPurchase order
What has the City paid on purchase order SC94CO27124197M?
$365 paid to City of Glendale across 2 payments from August 20, 2026 to September 3, 2026, charged to Transportation / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
FY2027 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 5, 2026.
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 | August 20, 2026 | August 3, 2026 | 17d | ELECTRIC USAGE FY27 | $182 |
| 2 | September 3, 2026 | September 1, 2026 | 2d | ELECTRIC USAGE FY27 | $183 |
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.