SpendingContractsPurchase order
What has the City paid on purchase order CPO500001826605?
$59K paid to Graybar Electric Co Inc across 4 payments from July 18, 2017 to August 9, 2017, charged to Non-Departmental / Led Phase 2 Program.
What it was for
Led Phase 2 ProgramBudget line.
Order description, as published:
ELECTRICAL PRODUCTS & SUPPLIES
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 18, 2017 | June 2, 2017 | 46d | TRULY GREEN SOLUTIONCATALOG # 310824-G4 | $8,945 |
| 2 | July 27, 2017 | June 14, 2017 | 43d | TRULY GREEN SOLUTIONCATALOG # 310824-G4 | $21,688 |
| 3 | August 9, 2017 | June 13, 2017 | 57d | LEOTEK 11MEC3-11M-MV-WW-3-GY-650-PCR7 | $19,470 |
| 4 | August 9, 2017 | June 13, 2017 | 57d | LEOTEK 20FGC1-20F-MF-WW-2-GY-530-PCR7 | $8,602 |
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.