SpendingContractsPurchase order
What has the City paid on purchase order CPO40250000487917?
$154K paid to All-Phase Electric Supply Co across 4 payments on June 22, 2026, charged to General Services / Building Equipment Life Cycle Repl Program.
What it was for
Building Equipment Life Cycle Repl ProgramBudget line.
Order description, as published:
AIM***25-10428910-007
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 16, 2025.
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: General Services
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 22, 2026 | March 31, 2026 | 83d | 6DL,31BG-40HY-72EE2-125A | $66,116 |
| 2 | June 22, 2026 | April 14, 2026 | 69d | 6DL-31BG-40JY-72EE2-125A | $37,989 |
| 3 | June 22, 2026 | February 28, 2026 | 114d | 6DL-31BG-40HB-72EE2-125A | $29,873 |
| 4 | June 22, 2026 | March 31, 2026 | 83d | 6DL-31BG-40JB-72EE2-125A | $20,053 |
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.