SpendingContractsPurchase order
What has the City paid on purchase order CPO500001839129?
$4K paid to Graybar Electric Co Inc across 2 payments from July 14, 2017 to July 17, 2017, charged to Non-Departmental / Led Fixtures.
What it was for
Led FixturesBudget 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
St Lighting Maintenance Assess
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 14, 2017 | May 30, 2017 | 45d | DARK TO LIGHT DX120-12-A-J50PHOTOCELL | $2,546 |
| 2 | July 17, 2017 | May 31, 2017 | 47d | BUSS FUSE FNM-5BUSS MIDGET FUSE | $1,408 |
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.