SpendingContractsPurchase order
What has the City paid on purchase order CPO10200000427851?
$1K paid to All-Phase Electric Supply Co across 13 payments from November 7, 2019 to November 12, 2019, charged to City Administrative Officer / Gap: Robertson Rec Center (S46).
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 7, 2019 | October 22, 2019 | 16d | 1/2" MULE TAPE 3000' REEL | $243 |
| 2 | November 7, 2019 | October 22, 2019 | 16d | 3/8X4 TOGGLE BOLT | $66 |
| 3 | November 7, 2019 | October 22, 2019 | 16d | 8IN NYL BLK CBL TIE | $60 |
| 4 | November 7, 2019 | October 22, 2019 | 16d | PULLING LUBRICANT | $50 |
| 5 | November 7, 2019 | October 22, 2019 | 16d | 189645 3/4 IN VELCRO BLCK 75FT | $34 |
| 6 | November 7, 2019 | October 22, 2019 | 16d | TZE231 1/2 BALCK/WHITE TAPE | $21 |
| 7 | November 7, 2019 | October 22, 2019 | 16d | 3/8" BLACK ON WHITE P-TOUCH TAPE | $18 |
| 8 | November 7, 2019 | October 22, 2019 | 16d | 3/4X60' TAPE | $18 |
| 9 | November 7, 2019 | October 22, 2019 | 16d | LAG BOLT | $7 |
| 10 | November 7, 2019 | October 22, 2019 | 16d | FENDER WASHER | $6 |
| 11 | November 7, 2019 | October 22, 2019 | 16d | 3/8X1 WSHR | $6 |
| 12 | November 12, 2019 | October 22, 2019 | 21d | LC OM3 SPLICE ON CONNECTORS | $536 |
| 13 | November 12, 2019 | October 22, 2019 | 21d | COMMSCOPE SL JACK KIT | $184 |
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.