SpendingContractsPurchase order

What has the City paid on purchase order CPO78190000466384?

$2K paid to Graybar Electric Co Inc across 9 payments on April 19, 2019, charged to Non-Departmental - Appropriations to Special Purpose Fund / Asphalt Plant No. 1 Project.

What it was for

Asphalt Plant No. 1 Project

Budget line.

Order description, as published:

CSR 86-00456-2 QUOTE# 0117418571 3/8/19

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated March 12, 2019.

Paid from

MICLA Lease Rev Com Paper Ntes

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

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.

#PaidInvoicedLagReferenceAmount
1April 19, 2019March 26, 201924dCHATSWORTH PWR STRP CAB 66H 20 OTLT$576
2April 19, 2019March 26, 201924dCHATSWORTH HORIZ MGR 1U 19IN$308
3April 19, 2019March 26, 201924dCHATSWORTH 12IN CABLE RWAY TUBE BLK$277
4April 19, 2019March 26, 201924dCHATSWORTH BRKT KITPDU2-POSTR BK$228
5April 19, 2019March 26, 201924dCHATSWORTH WALL ANGL SPPRT 12IN BLK$194
6April 19, 2019March 26, 201924dCHATSWORTH BRKT D RING 3.125X3.25$145
7April 19, 2019March 26, 201924dCHATSWORTH RCK MOUNTING PLT 9-12 BLK$100
8April 19, 2019March 26, 201924dCHATSWORTH JUNCTION SPLICE 1 1/2 STG$79
9April 19, 2019March 26, 201924dCHATSWORTH BUTT SPLICE 1.5 STRG BKZ$19

Download this table: ·

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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.