SpendingContractsPurchase order

What has the City paid on purchase order CPO32250000426216?

$55K paid to Graybar Electric Co Inc across 55 payments from February 4, 2025 to July 15, 2025, charged to Information Technology Agency / Communication Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Communication Services

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated October 2, 2024.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Information Technology Agency

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.

#PaidInvoicedLagReferenceAmount
1February 4, 2025November 7, 202489dCS44P WHITE UN874026814/1 0$18,834
2February 4, 2025November 7, 202489dCCH PNL W/12 LC DUPLEX SM$4,607
3February 4, 2025November 7, 202489dXL+CCH PNL W/12 LC DPLX$4,047
4February 4, 2025November 7, 202489dCCH PNL W/6 LC DUPLEX SM$2,468
5February 4, 2025November 7, 202489dCAB CUBE IT PLEX 24X24 BK$2,376
6February 4, 2025November 7, 202489dLYNX-CUSTOMFI T(TM) LC PC MM50-OM3/4/5 25$2,321
7February 4, 2025November 7, 202489dLYNX-CUSTOMFI T(TM) LC UPC SM 250UM & 900$2,321
8February 4, 2025November 7, 202489dCPP-UDDM-KJ-1 U-24$2,222
9February 4, 2025November 7, 202489dCCH PNL W/6 LC DPLX 50UM$2,189
10February 4, 2025November 7, 202489dUSL600-A.WHT$1,815
11February 4, 2025November 7, 202489dDUCT HUNTER TRACE RODDER 1/4INX300FT$1,352
12February 4, 2025November 7, 202489d1G WP BOX 5 HOLE S2 3/4$833
13February 4, 2025November 7, 202489dWALL MOUNT CROSS CONNECT/SPLICE$666
14February 4, 2025November 7, 202489dCUTTER KIT HOLE-CARBIDE$639
15February 4, 2025November 7, 202489dSHKWVE IMPCT DTY STP BT ELECTR SET 1 4 9$529
16February 4, 2025December 23, 202443dTC 603ALTB ALUM THREADED REDUCER$468
17February 4, 2025November 7, 202489dWIRE LASH 316 .045INX1200FT 6/CT$417
18February 4, 2025November 7, 202489dHNGD WALL MNT BRKT 7.00$379
19February 4, 2025November 7, 202489dTC 5235 1 1/4IN NON-INSUL LIQ-TIGHT$343
20February 4, 2025November 7, 202489dD914PUNCHDOWN TOOL KTW/BLD$336
21February 4, 2025November 6, 202490d1/4 SHORT MECH GUY$331
22February 4, 2025November 7, 202489d1G DEEP WP BOX W/3 1-IN HUB$322
23February 4, 2025November 7, 202489d3/8 SPRING NUT$315
24February 4, 2025November 7, 202489d1/4IN SPRING NUT$294
25February 4, 2025November 7, 202489dONE GNG HOODED PL BLK$269
26February 4, 2025November 7, 202489dHOLE SAW KIT ELECTRICIAN 8 PC$213
27February 4, 2025November 7, 202489dHOLESAW-1-3/8 PKGD.CARBIDE GRIT$212
28February 4, 2025November 7, 202489d3/4 IN EMT-LIQUIDTIG HT COUPLING$206
29February 4, 2025November 7, 202489dSZ5 END CAP$197
30February 4, 2025November 7, 202489dUL TYPE LIQUID TIGHT$196
31February 4, 2025November 7, 202489dHOLESAW-1-1/8 PKGD.CARBIDE GRIT$191
32February 4, 2025December 23, 202443dCABLE TIE .6X.9 SADDLE BLACK MTN.$185
33February 4, 2025November 7, 202489dFT-45 FEED THRU MODULAR PLUG CRIMP TOOL$174
34February 4, 2025November 7, 202489d4-IN NM BUSHING$167
35February 4, 2025November 7, 202489d3/4-ALUMINUM FLEXIBLE CONDUIT$146
36February 4, 2025November 7, 202489dUY2 YL IDC 2 WIRE BUTT SPLICE 100/PK$141
37February 4, 2025December 23, 202443d2-PC JUNCTION BOX$139
38February 4, 2025November 7, 202489d2-PC JUNCTION BOX$130
39February 4, 2025November 7, 202489dCBL TIE MOUNT STICKY BACK$119
40February 4, 2025November 7, 202489d1 1/4-1REDUCING BUSHINGRGD/IM CSTL$111
41February 4, 2025November 7, 202489dDIGITAL CIRCUIT BREAKER FINDER$101
42February 4, 2025November 7, 202489dWP CVR 1G VRT DEVMT BLANK GRY$93
43February 4, 2025November 7, 202489d14 / 18 TPI CORDLESS BAND SAW BLD 3 PK$92
44February 4, 2025November 7, 202489dSG XK242 3/4IN COUPLINGSCREW -IN A$91
45February 4, 2025November 7, 202489dHANDS FREE FIBER$91
46February 4, 2025November 7, 202489d1-GALVANIZED RIGID COUPLING$84
47February 4, 2025November 7, 202489d2-GALVANIZED RIGID COUPLING$78
48February 4, 2025November 7, 202489d1-1/4 NM BUSHING$75
49February 4, 2025November 7, 202489d1-1/4-GALVANI ZED RIGID COUPLING$47
50February 4, 2025November 7, 202489d1-IN NM BUSHING$42
51February 4, 2025November 7, 202489d2-IN NM BUSHING$41
52February 4, 2025December 30, 202436d3/4IN NM BUSHING$12
53July 1, 2025January 7, 2025175dFIRE BARR SEALANT 27 OZ 6 PK$132
54July 1, 2025January 17, 2025165dFIRE BARR SEALANT 27 OZ 6 PK$66
55July 15, 2025June 13, 202532dWIREHOLDER$594

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.