SpendingContractsPurchase order
What has the City paid on purchase order CPO70190000414234?
$645 paid to All-Phase Electric Supply Co across 5 payments on November 1, 2018, charged to Police / 2016 National Crime Gun Intelligence Center Initiative Grant.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | November 1, 2018 | September 6, 2018 | 56d | 2 PAIR 22AWG INDIVIDUAL SHIELD | $493 |
| 2 | November 1, 2018 | September 6, 2018 | 56d | T1 SURFACE MOUNT JACK | $99 |
| 3 | November 1, 2018 | September 6, 2018 | 56d | 189645 3/4 IN VELCRO BLCK 75FT | $34 |
| 4 | November 1, 2018 | September 6, 2018 | 56d | 3/8" BLACK/WHITE TAPE | $19 |
| 5 | November 1, 2018 | September 6, 2018 | 56d | 3/4X60' TAPE | $1 |
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.