SpendingContractsPurchase order
What has the City paid on purchase order CPO540001843293?
$10K paid to All-Phase Electric Supply Co across 3 payments on April 16, 2018, charged to Non-Departmental / Street Lighting at Existing Pedestrian Crosswalks.
What it was for
Street Lighting at Existing Pedestrian CrosswalksBudget line.
Order description, as published:
LAMPS, SYLVANIA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | April 16, 2018 | October 25, 2017 | 173d | LUMEC 9159 POLE PARK LA BREAR100D-20-G-SCI-LMS-346738BLACK20 | $5,905 |
| 2 | April 16, 2018 | October 25, 2017 | 173d | LUMEC 9159 6' ARMPARK LA BREACRM6-1A-SCI-LM534673A/LM534673A | $2,126 |
| 3 | April 16, 2018 | October 25, 2017 | 173d | LUMEC 9159 BASEPARK LA BREABLMS-34673A4-34712-(SAJFD-1-4)BLA | $1,588 |
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.