SpendingContractsPurchase order
What has the City paid on purchase order CPO30200000436757?
$370K paid to All-Phase Electric Supply Co across 26 payments on January 16, 2020, charged to Cultural Affairs / Warner Grand Theater.
What it was for
Warner Grand TheaterBudget line.
Order description, as published:
WGT - LIGHTING PROJECT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 6, 2019.
Paid from
MICLA Lease Rev Com Paper Ntes
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Cultural Affairs
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 | January 16, 2020 | December 26, 2019 | 21d | ETC SOURCE 4 LED SERIES 2 LUSTR ( | $160,827 |
| 2 | January 16, 2020 | December 26, 2019 | 21d | ELATION ARTISTE DAVINCI; COMPACT | $60,204 |
| 3 | January 16, 2020 | December 26, 2019 | 21d | CHROMA-Q COLOR FORCE II 72 (TRUE1 | $47,520 |
| 4 | January 16, 2020 | December 26, 2019 | 21d | MARTIN RUSH PAR 2 RGBW ZOOM US (5 | $29,904 |
| 5 | January 16, 2020 | December 26, 2019 | 21d | ETC ION XE 20 CONSOLE, 12,288 OUT | $13,752 |
| 6 | January 16, 2020 | December 26, 2019 | 21d | ETC 36 INCH ENHANCED DEF | $9,382 |
| 7 | January 16, 2020 | December 26, 2019 | 21d | ETC 26 INCH ENHANCED DEFENITION | $9,382 |
| 8 | January 16, 2020 | December 26, 2019 | 21d | PATHPORT OCTO 8-PORT GATEWAY, FRO | $6,814 |
| 9 | January 16, 2020 | December 26, 2019 | 21d | CHAUVET PROFESSIONAL OVATION SP-3 | $6,770 |
| 10 | January 16, 2020 | December 26, 2019 | 21d | ETC 50 INCH ENHANCED DEFINITION | $6,255 |
| 11 | January 16, 2020 | December 26, 2019 | 21d | LEX PRODUCTS 3 POWERCON CABLE | $3,336 |
| 12 | January 16, 2020 | December 26, 2019 | 21d | ETC 19 INCH ENHANCED DEFINITION | $3,127 |
| 13 | January 16, 2020 | December 26, 2019 | 21d | DOUG FLEENOR ONE INPUT, FIVE OUTP | $2,610 |
| 14 | January 16, 2020 | December 26, 2019 | 21d | LEX PRODUCTS 10' - 5 PIN XLR CABL | $2,544 |
| 15 | January 16, 2020 | December 26, 2019 | 21d | LEX PRODUCTS 25' - 5 PIN XLR CABL | $1,076 |
| 16 | January 16, 2020 | December 26, 2019 | 21d | TMB 200' - PROPLEX CAT 5E ETHERCO | $836 |
| 17 | January 16, 2020 | December 26, 2019 | 21d | THE LIGHT SOURCE MEGA CLAW - BLAC | $807 |
| 18 | January 16, 2020 | December 26, 2019 | 21d | LEX PRODUCTS 50' - 5 PIN XLR CABL | $750 |
| 19 | January 16, 2020 | December 26, 2019 | 21d | LEX PRODUCTS 100' - 5 PIN XLR CAB | $586 |
| 20 | January 16, 2020 | December 26, 2019 | 21d | MSCB MEGA SLIM COUPLER WITH 3/8? | $580 |
| 21 | January 16, 2020 | December 26, 2019 | 21d | ALUMINUM HALF CHEESEBORO CLAMP - | $512 |
| 22 | January 16, 2020 | December 26, 2019 | 21d | LEX PRODUCTS 3 POWERCON TRUE1 CA | $462 |
| 23 | January 16, 2020 | December 26, 2019 | 21d | TMB 100' - PROPLEX CAT5E ETHERCON | $446 |
| 24 | January 16, 2020 | December 26, 2019 | 21d | 10' POWERCON TRUE1 CABLE (BLACK & | $408 |
| 25 | January 16, 2020 | December 26, 2019 | 21d | 1/8" X 30" BLACK SAFETY CABLE WIT | $397 |
| 26 | January 16, 2020 | December 26, 2019 | 21d | MALE PBG CONNECTOR - 15A, 125VAC, | $248 |
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.