SpendingContractsPurchase order
What has the City paid on purchase order CPO78190000446589?
$3K paid to All-Phase Electric Supply Co across 30 payments from January 28, 2019 to February 20, 2019, charged to Non-Departmental - Appropriations to Special Purpose Fund / Information Technology Agency.
What it was for
Information Technology AgencyBudget line.
Order description, as published:
ELECTRIC SUPPLIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 26, 2018.
Paid from
Gob Series 2006A Fire/Para Con
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Non-Departmental - Appropriations to Special Purpose Fund
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 | January 28, 2019 | January 7, 2019 | 21d | 189645 3/4 IN VELCRO BLCK 75FT | $135 |
| 2 | January 28, 2019 | January 7, 2019 | 21d | 2PLY 5200FT PULLLINE B | $134 |
| 3 | January 28, 2019 | January 7, 2019 | 21d | 1-1/8 BASE/3TIPS | $113 |
| 4 | January 28, 2019 | January 7, 2019 | 21d | BUILDING WIRE | $105 |
| 5 | January 28, 2019 | January 7, 2019 | 21d | 29PC HSS DRILL SET | $102 |
| 6 | January 28, 2019 | January 7, 2019 | 21d | 3/8" BLACK ON WHITE P-TOUCH TAPE | $74 |
| 7 | January 28, 2019 | January 7, 2019 | 21d | TZE231 1/2 BALCK/WHITE TAPE | $64 |
| 8 | January 28, 2019 | January 7, 2019 | 21d | SLTD CHNL | $63 |
| 9 | January 28, 2019 | January 7, 2019 | 21d | PULLING LUBRICANT | $62 |
| 10 | January 28, 2019 | January 7, 2019 | 21d | 1" BLACK ON WHITE P-TOUCH TAPE (E | $55 |
| 11 | January 28, 2019 | January 7, 2019 | 21d | 2DP WEDGE ANCHOR | $51 |
| 12 | January 28, 2019 | January 7, 2019 | 21d | CLAMPING NUT | $38 |
| 13 | January 28, 2019 | January 7, 2019 | 21d | 6AWG COP 1H LUG | $29 |
| 14 | January 28, 2019 | January 7, 2019 | 21d | REG/TRI/QUAD COMP CONN | $27 |
| 15 | January 28, 2019 | January 7, 2019 | 21d | 3/4X8 14T RECIP BLADE | $13 |
| 16 | January 28, 2019 | January 7, 2019 | 21d | MACHINE BOLT | $7 |
| 17 | January 28, 2019 | January 7, 2019 | 21d | 3/8X1 WSHR | $6 |
| 18 | January 28, 2019 | January 7, 2019 | 21d | MACHINE BOLT | $5 |
| 19 | January 28, 2019 | January 7, 2019 | 21d | FENDER WASHER | $3 |
| 20 | January 28, 2019 | January 7, 2019 | 21d | STEEL HEX NUT | $3 |
| 21 | January 28, 2019 | January 7, 2019 | 21d | LOCK WASHER | $2 |
| 22 | February 4, 2019 | January 10, 2019 | 25d | 8IN NYL BLK CBL TIE | $30 |
| 23 | February 4, 2019 | January 10, 2019 | 25d | WH 1G MIDSIZE BLANK PLT | $26 |
| 24 | February 4, 2019 | January 10, 2019 | 25d | 90D 2PK ADAPTER | $25 |
| 25 | February 6, 2019 | January 15, 2019 | 22d | 1 PORT STAINLESS STEEL FACEPLATE | $385 |
| 26 | February 12, 2019 | January 16, 2019 | 27d | 1/2" MULE TAPE (3000' REEL) | $496 |
| 27 | February 12, 2019 | January 16, 2019 | 27d | CABLE TRAY CLAMPS | $76 |
| 28 | February 14, 2019 | January 23, 2019 | 22d | JACKRAPID KIT (EA) | $236 |
| 29 | February 20, 2019 | January 28, 2019 | 23d | JACKRAPID KIT (EA) | $118 |
| 30 | February 20, 2019 | January 28, 2019 | 23d | 3/4X60' TAPE | $27 |
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.