SpendingContractsPurchase order
What has the City paid on purchase order CPO50190000441083?
$233K paid to All-Phase Electric Supply Co across 3 payments on May 21, 2019, charged to Non-Departmental / Traffic Signal Supplies.
What it was for
Traffic Signal SuppliesBudget line.
Order description, as published:
SMUF # 27441 BRIAN KOLACINSKI 213-485-6818
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 4, 2018.
Paid from
Special Gas Tax St Improv
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 | May 21, 2019 | May 7, 2019 | 14d | POLE,TYPE17 TRAFFIC SIGNAL, GALV3 | $167,726 |
| 2 | May 21, 2019 | May 7, 2019 | 14d | ARM MAT GALV 20', 3 BOLT-ON TYPE | $39,597 |
| 3 | May 21, 2019 | May 7, 2019 | 14d | ARM MAST, GALV15', BOLT-ON TYPE,G | $25,840 |
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.