SpendingContractsPurchase order
What has the City paid on purchase order CPO40250000421395?
$19K paid to All-Phase Electric Supply Co across 2 payments on November 4, 2024, charged to Non-Departmental - Capital Improvement Expense Program / Overhead Doors and Automatic Gate and Awnngs.
What it was for
Overhead Doors and Automatic Gate and AwnngsBudget line.
Order description, as published:
AIM***25-10389576-001
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 17, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | November 4, 2024 | October 9, 2024 | 26d | (D) SLIDEDRIVER 15-1 HP 230V/1PH | $11,239 |
| 2 | November 4, 2024 | October 9, 2024 | 26d | HD INDUSTRIAL DC SLIDE GATE OP. | $8,200 |
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.