SpendingContractsPurchase order
What has the City paid on purchase order CPO70180000496619?
$5K paid to All-Phase Electric Supply Co across 4 payments from July 19, 2018 to November 8, 2018, charged to Police / 2017-18 Selective Traffic Enforcement Program (Step) Grant.
What it was for
2017-18 Selective Traffic Enforcement Program (Step) GrantBudget line.
Order description, as published:
EOD181113
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 7, 2018.
Paid from
Police Department Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Police
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 19, 2018 | June 19, 2018 | 30d | BULLDOG SINGLE HEAD METAL HALIDE | $4,113 |
| 2 | July 24, 2018 | June 13, 2018 | 41d | SOUTHWIRE COMPANY 2948 LUMENS, LE | $383 |
| 3 | October 30, 2018 | August 22, 2018 | 69d | C4312100YW 12/3 100' YEL EXT CORD | $36 |
| 4 | November 8, 2018 | August 27, 2018 | 73d | 50' 14/3 SJTW YELLOWCORD | $72 |
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.