SpendingContractsPurchase order
What has the City paid on purchase order CPO500001822064?
$193K paid to All Phase Electric Supply Co across 1 payment on July 24, 2017, charged to Non-Departmental / Led Phase 2 Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
MICLA 2016 Streetlights Construction Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
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 | July 24, 2017 | May 30, 2017 | 55d | CATALOG # GCJ1-20H-MV-WW-2R-GY-450-PCR7LEOTEK JR | $192,781 |
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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.