SpendingContractsPurchase order
What has the City paid on purchase order CPO100001827065?
$2K paid to Graybar Electric Co Inc across 19 payments from July 27, 2017 to August 11, 2017, charged to City Administrative Officer / Inflation - Gaffey Street Pool.
What it was for
Inflation - Gaffey Street PoolBudget line.
Order description, as published:
GAFFEY STREET POOL PROJ
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
Proposition K Projects Fund
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: City Administrative Officer
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 | July 27, 2017 | June 14, 2017 | 43d | BOGDEN TPU100B 100W AMPLIFIER | $527 |
| 2 | July 27, 2017 | June 14, 2017 | 43d | BOGEN TAMB2 TELEPHONE ACCESS MODULE | $204 |
| 3 | July 27, 2017 | June 14, 2017 | 43d | BOGEN S86T725PG8UVR 8" CONE SPEAKER WHITE GRILLE | $122 |
| 4 | July 27, 2017 | June 14, 2017 | 43d | GREENLEE 430G POLY LINE | $60 |
| 5 | July 27, 2017 | June 14, 2017 | 43d | IDEAL 89 212 12 PAIR TERMINAL STRIP | $42 |
| 6 | July 27, 2017 | June 14, 2017 | 43d | IDEAL 83 7161 TERMINAL VINYL FORK JAR OF 100) | $30 |
| 7 | July 27, 2017 | June 14, 2017 | 43d | RACO 5412 0 SINGLE GANG EXTENSION BELL RINGS WITH (2) 1/2" K | $27 |
| 8 | July 27, 2017 | June 14, 2017 | 43d | BOGDEN PRS2403 POWER SUPPLY 24V 300M | $23 |
| 9 | July 27, 2017 | June 14, 2017 | 43d | VELCRO USA 189645 3/4" VELCRO ROLL | $23 |
| 10 | July 27, 2017 | June 14, 2017 | 43d | P TOUCH TZE221 3/8" BLACK ON WHITE LABEL TAPE | $15 |
| 11 | July 27, 2017 | June 14, 2017 | 43d | IDEAL 30 451 YELLOW WIRE NUTS (BOX OF 100) | $12 |
| 12 | July 27, 2017 | June 14, 2017 | 43d | 3M 1700 3/4X60FT 3/4"X60' VINYL TAPE | $4 |
| 13 | July 27, 2017 | June 14, 2017 | 43d | RACO 5173 0 SINGLE GANG BELL BLANK COVER | $1 |
| 14 | August 1, 2017 | June 20, 2017 | 42d | WEST PENN AQC294 16/2 CONDUCTOR INDOOR/OUTDOOR CABLE | $811 |
| 15 | August 1, 2017 | June 21, 2017 | 41d | IDEAL 89 229 TERMINAL STRIP JUMPERS (BAG OF 10) | $11 |
| 16 | August 1, 2017 | June 22, 2017 | 40d | ARLINGTON LPCG503Z 1/2" CABLE STRAIN RELIEF CONNECTORS | $10 |
| 17 | August 8, 2017 | July 10, 2017 | 29d | VALCOM V 9806 STAINLESS STEEL SPEAKER GRILL | $29 |
| 18 | August 8, 2017 | July 10, 2017 | 29d | BELDEN AX100781 VELCRO SADDLES | $19 |
| 19 | August 11, 2017 | July 18, 2017 | 24d | BOGEN A2TBLK 70V OUTDOOR RATED SPEAKER BLACK | $313 |
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.