SpendingContractsPurchase order

What has the City paid on purchase order CPO40240000459612?

$79K paid to All-Phase Electric Supply Co across 9 payments on April 22, 2024, charged to Non-Departmental - Capital Improvement Expense Program / Overhead Doors and Automatic Gate and Awnngs.

Checkbook LA · Updated Sep 22, 2026

What it was for

Overhead Doors and Automatic Gate and Awnngs

Budget line.

Order description, as published:

AIM***24-10347132-001

Approval records

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

Order dated February 7, 2024.

Paid from

General Fund

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

Department: Non-Departmental - Capital Improvement Expense Program

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
1April 22, 2024March 28, 202425dMEGA ARM TOWER - HIGH-PERFORMANCE$26,881
2April 22, 2024March 28, 202425dSLGO COMMERCIAL$16,070
3April 22, 2024March 28, 202425d24VDC COMMERCIAL SLIDE GATE OPERA$14,447
4April 22, 2024March 28, 202425dCDO GEARHEAD 1HP 208/230/460V 3 P$7,641
5April 22, 2024March 28, 202425dCDO GEARHEAD 1HP 115/230V 1PH$7,374
6April 22, 2024March 28, 202425d17' LED BARRIER ARM, MA / MAT$2,993
7April 22, 2024March 28, 202425d12' LED BARRIER ARM, MA / MAT$2,674
8April 22, 2024March 28, 202425dBRACKET, HOOD ANGLE MOUNTING$806
9April 22, 2024March 28, 202425d17' LED ARM COUNTER WEIGHT, MA /$598

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.