SpendingContractsPurchase order
What has the City paid on purchase order CPO32260000481436?
$14K paid to Graybar Electric Co Inc across 4 payments on August 17, 2026, charged to Information Technology Agency / Communication Services.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 4, 2026.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 17, 2026 | June 23, 2026 | 55d | TYPE Q102-CA+ QUANTUM FUSION SPLICER KIT | $13,716 |
| 2 | August 17, 2026 | June 23, 2026 | 55d | REPLACEMENT ELECTRODES TYPE 39 66 25E | $530 |
| 3 | August 17, 2026 | June 23, 2026 | 55d | - | $114 |
| 4 | August 17, 2026 | June 23, 2026 | 55d | SPLICER COOLING TRAY | $50 |
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.