SpendingContractsPurchase order
What has the City paid on purchase order CPO38190000481030?
$885 paid to All-Phase Electric Supply Co across 10 payments from June 19, 2019 to June 24, 2019, charged to Fire / Fire Station Alerting System.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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: Fire
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 | June 19, 2019 | May 30, 2019 | 20d | 1/2" MULE TAPE (3000' REEL) | $243 |
| 2 | June 19, 2019 | May 30, 2019 | 20d | 189645 3/4 IN VELCRO BLCK 75FT | $34 |
| 3 | June 19, 2019 | May 30, 2019 | 20d | 1IN FIRESTOP SLEEVE | $31 |
| 4 | June 19, 2019 | May 30, 2019 | 20d | 1" BLACK ON WHITE P-TOUCH TAPE (E | $27 |
| 5 | June 19, 2019 | May 30, 2019 | 20d | TZE231 1/2 BALCK/WHITE TAPE | $21 |
| 6 | June 19, 2019 | May 30, 2019 | 20d | 3/8" BLACK ON WHITE P-TOUCH TAPE | $18 |
| 7 | June 19, 2019 | May 30, 2019 | 20d | PULLING LUBRICANT | $12 |
| 8 | June 19, 2019 | May 30, 2019 | 20d | 3/4X60' TAPE | $5 |
| 9 | June 24, 2019 | June 3, 2019 | 21d | LYNX SPLC-ON CONN | $463 |
| 10 | June 24, 2019 | June 3, 2019 | 21d | 8IN NYL BLK CBL TIE | $30 |
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.