SpendingContractsPurchase order
What has the City paid on purchase order CPO10190000425609?
$4K paid to All-Phase Electric Supply Co across 30 payments on November 13, 2018, charged to City Administrative Officer / Inf: Algin Sutton Recreation Center (S65).
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 3, 2018.
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 | November 13, 2018 | October 24, 2018 | 20d | 16/2 CONDUCTOR AQUASEAL CABLE | $966 |
| 2 | November 13, 2018 | October 24, 2018 | 20d | 100W PAGING AMPLIFIER (EA) | $630 |
| 3 | November 13, 2018 | October 24, 2018 | 20d | 1/2" MULE TAPE 3000 FEET | $243 |
| 4 | November 13, 2018 | October 24, 2018 | 20d | SINGLE ZONE TELEPHONE ACCESS PAGI | $230 |
| 5 | November 13, 2018 | October 24, 2018 | 20d | DESKTOP MIXER AMPLIFIER (EA) | $200 |
| 6 | November 13, 2018 | October 24, 2018 | 20d | 8" WALL MOUNTED OUTDOOR SPEAKER ( | $186 |
| 7 | November 13, 2018 | October 24, 2018 | 20d | DESKTOP PAGING MICROPHONE (EA) | $165 |
| 8 | November 13, 2018 | October 24, 2018 | 20d | 14" X 14" X 9-3/4" SPEAKER CAGE | $165 |
| 9 | November 13, 2018 | October 24, 2018 | 20d | VOLUME CONTROL ATTENUATOR (EA) | $114 |
| 10 | November 13, 2018 | October 24, 2018 | 20d | 8" CONE SPEAKER W/RECESSED VOLUME | $109 |
| 11 | November 13, 2018 | October 24, 2018 | 20d | FLANGE-MOUNTED 70V OUTDOOR HORN ( | $103 |
| 12 | November 13, 2018 | October 24, 2018 | 20d | WALL MOUNTED 8" CONE SPEASKER W/R | $65 |
| 13 | November 13, 2018 | October 24, 2018 | 20d | HORN FLUSH MOUNTED BACK BOX (BLA | $60 |
| 14 | November 13, 2018 | October 24, 2018 | 20d | MOUNTING RING (EA) | $47 |
| 15 | November 13, 2018 | October 24, 2018 | 20d | GRILL FOR BACK BOX (WHITE) EA | $40 |
| 16 | November 13, 2018 | October 24, 2018 | 20d | CEILING SPEASKER ENCLOSURE (EA) | $39 |
| 17 | November 13, 2018 | October 24, 2018 | 20d | 12CKT TERMINAL STRIP | $39 |
| 18 | November 13, 2018 | October 24, 2018 | 20d | 189645 3/4 IN VELCRO BLCK 75FT | $34 |
| 19 | November 13, 2018 | October 24, 2018 | 20d | 16-14AWG FRK VNL TERM | $28 |
| 20 | November 13, 2018 | October 24, 2018 | 20d | SPEAKER BRIDGE (EA) | $26 |
| 21 | November 13, 2018 | October 24, 2018 | 20d | PULLING LUBRICANT | $25 |
| 22 | November 13, 2018 | October 24, 2018 | 20d | ADAPTER RING FOR SPEAKER (EA) | $24 |
| 23 | November 13, 2018 | October 24, 2018 | 20d | 2G DEEP JUNCTION BOX | $23 |
| 24 | November 13, 2018 | October 24, 2018 | 20d | TERMINAL STRIP JUMPERS | $22 |
| 25 | November 13, 2018 | October 24, 2018 | 20d | TZE231 1/2 BALCK/WHITE TAPE | $21 |
| 26 | November 13, 2018 | October 24, 2018 | 20d | YEL TW WIRE NUT-100BX | $10 |
| 27 | November 13, 2018 | October 24, 2018 | 20d | 1/2 EXT ADAPTOR | $9 |
| 28 | November 13, 2018 | October 24, 2018 | 20d | 3/4X60' TAPE | $5 |
| 29 | November 13, 2018 | October 24, 2018 | 20d | 1/2 .100/.300 CRD CONN | $2 |
| 30 | November 13, 2018 | October 24, 2018 | 20d | 1G WP BLANK CVR GRY | $1 |
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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.