SpendingContractsPurchase order

What has the City paid on purchase order CPO500001846271?

$5K paid to Graybar Electric Co Inc across 15 payments from July 31, 2017 to August 15, 2017, charged to Non-Departmental / Led Phase 2 Program.

What it was for

Led Phase 2 Program

Budget 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.

#PaidInvoicedLagReferenceAmount
1July 31, 2017June 15, 201746dBURNDY CONNECTORYC4C6$1,473
2July 31, 2017June 15, 201746dCATALOG # CPR262" THREADLESS COUPLINGS$509
3July 31, 2017June 15, 201746dBURNDY CONNECTORYC8C8$341
4July 31, 2017June 15, 201746dDOTTIE CU503/4X50 PLUMBERS$313
5July 31, 2017June 19, 201742dCONDUIT 1-1/2" RIGID ELBOW45DEG$305
6July 31, 2017June 15, 201746dTHOMAS-BETTS # 2C-10BUTT CONNECTORS$24
7August 1, 2017June 23, 201739dCATALOG # CPR262" THREADLESS COUPLINGS$764
8August 1, 2017June 22, 201740dBURNDY CONNECTORYC8C8$230
9August 3, 2017June 26, 201738dCONDUIT 1" RIGID ELBOW45DEG$212
10August 3, 2017June 26, 201738dNICOPRESS CONNECTOR18-3-M100/BX$192
11August 3, 2017June 26, 201738dCONDUIT 1-1/2" RIGID ELBOW45DEG$157
12August 7, 2017June 28, 201740dBUSS FUSE FNM-30MIDGET FUSE TD$420
13August 7, 2017June 28, 201740dTHOMAS-BETTS # 2C-10BUTT CONNECTORS$119
14August 8, 2017July 3, 201736dCONDUIT 1" RIGID ELBOW45DEG$60
15August 15, 2017July 21, 201725dTHOMAS-BETTS # 2C-10BUTT CONNECTORS$96

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.