SpendingContractsPurchase order
What has the City paid on purchase order CPO40270000413634?
$475 paid to All-Phase Electric Supply Co across 12 payments on 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 August 19, 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 9, 2026 | August 20, 2026 | 20d | EMT STEEL CONDUIT-STRAIGHT; 3/4 IN.; 10 FT.; HOT DIPPED GALV | $301 |
| 2 | September 9, 2026 | August 20, 2026 | 20d | CONDUIT BODY - TYPE LB; 3/4 IN.; FORM 5; ALUMINUM | $50 |
| 3 | September 9, 2026 | August 20, 2026 | 20d | 3M™ FIRE BARRIER SEALANT CP 25WB+ | $28 |
| 4 | September 9, 2026 | August 20, 2026 | 20d | EMT SET SCREW COUPLING; 3/4 IN.; STEEL; ZINC ELECTROPLATED; | $23 |
| 5 | September 9, 2026 | August 20, 2026 | 20d | EMT SET SCREW CONNECTOR; 3/4 IN.; STEEL; ZINC PLATED; CONCRE | $17 |
| 6 | September 9, 2026 | August 20, 2026 | 20d | PHILLIPS/SLOTTED ANCHOR KIT; #8 X 1-1/4 IN. | $16 |
| 7 | September 9, 2026 | August 20, 2026 | 20d | STRAP - 1 HOLE STEEL; EMT; 1 HOLE; 3/4 IN.; STEEL | $12 |
| 8 | September 9, 2026 | August 20, 2026 | 20d | CONDUIT BODY - TYPE LR; 3/4 IN.; ALUMINUM | $10 |
| 9 | September 9, 2026 | August 20, 2026 | 20d | 4" SQUARE BOX; 2-1/8 IN.; STEEL; SCREW ON, NAIL ON; (8) 1/2, | $8 |
| 10 | September 9, 2026 | August 20, 2026 | 20d | 4" SQUARE BOX COVER; FLAT BLANK; FLAT, BLANK; STEEL | $4 |
| 11 | September 9, 2026 | August 20, 2026 | 20d | CONDUIT STRUT CLAMP - EMT; 3/4 IN.; STEEL; ELECTRO-GALVANIZE | $3 |
| 12 | September 9, 2026 | August 20, 2026 | 20d | NIPPLE; 3/4 IN.; 1-3/8 IN.; STEEL; THREADED MALE | $2 |
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.