SpendingContractsPurchase order
What has the City paid on purchase order CPO40270000407129?
$802 paid to All-Phase Electric Supply Co across 3 payments from September 1, 2026 to September 9, 2026, charged to General Services / Construction Materials.
What it was for
Construction Materials
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 27, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | September 1, 2026 | August 11, 2026 | 21d | CIRCUIT BREAKER; BOLT-ON; 2 POLE; 30 A; 120/240 VAC; 10 KAIC | $356 |
| 2 | September 1, 2026 | August 11, 2026 | 21d | CIRCUIT BREAKER; BOLT-ON; 2 POLE; 15 A; 120/240 VAC; 10 KAIC | $178 |
| 3 | September 9, 2026 | August 20, 2026 | 20d | CIRCUIT BREAKER; BOLT-ON; 2 POLE; 25 A; 120/240 VAC; 10 KAIC | $267 |
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.