SpendingContractsPurchase order
What has the City paid on purchase order CPO78190000466803?
$2K paid to All-Phase Electric Supply Co across 22 payments from April 11, 2019 to April 22, 2019, charged to Non-Departmental - Appropriations to Special Purpose Fund / Asphalt Plant No. 1 Project.
What it was for
Asphalt Plant No. 1 ProjectBudget line.
Order description, as published:
CSR 86-000449-4 QUOTE# 1119402 3/8/19
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 13, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | April 11, 2019 | March 19, 2019 | 23d | LAG BOLT | $30 |
| 2 | April 11, 2019 | March 19, 2019 | 23d | LAG BOLT | $27 |
| 3 | April 11, 2019 | March 19, 2019 | 23d | 3/4X60' TAPE | $14 |
| 4 | April 11, 2019 | March 19, 2019 | 23d | 3/8X1 WSHR | $6 |
| 5 | April 11, 2019 | March 19, 2019 | 23d | FENDER WASHER | $6 |
| 6 | April 12, 2019 | March 20, 2019 | 23d | PULLING LUBRICANT | $62 |
| 7 | April 18, 2019 | March 26, 2019 | 23d | 25 PAIR PE89 MULPAIR CABLE | $773 |
| 8 | April 18, 2019 | March 26, 2019 | 23d | SUPPORT CABLE | $115 |
| 9 | April 18, 2019 | March 26, 2019 | 23d | 189645 3/4 IN VELCRO BLCK 75FT | $68 |
| 10 | April 18, 2019 | March 26, 2019 | 23d | 3/8" BLACK/WHITE TAPE | $37 |
| 11 | April 18, 2019 | March 26, 2019 | 23d | 1/8X4 TOGGLE BOLT | $15 |
| 12 | April 18, 2019 | March 26, 2019 | 23d | YEL ZINC PHIL SCREW | $3 |
| 13 | April 19, 2019 | March 27, 2019 | 23d | LYNX SPLC-ON CONN | $309 |
| 14 | April 19, 2019 | March 27, 2019 | 23d | 1/2" MULE TAPE | $243 |
| 15 | April 19, 2019 | March 27, 2019 | 23d | 1/4 TELCO MUSHROOM BOARD | $50 |
| 16 | April 19, 2019 | March 27, 2019 | 23d | 1/2 TELCO BLUE BOARS | $48 |
| 17 | April 19, 2019 | March 27, 2019 | 23d | TELCO MUSHROOM BOARD | $42 |
| 18 | April 19, 2019 | March 27, 2019 | 23d | 1/4 TELCO BLUE BOARS | $32 |
| 19 | April 22, 2019 | March 28, 2019 | 25d | 11IN NYL BLK CBL TIE | $50 |
| 20 | April 22, 2019 | March 28, 2019 | 25d | CABLE TIE MOUNTING BASE | $46 |
| 21 | April 22, 2019 | March 28, 2019 | 25d | HEADS FOR STRAP | $30 |
| 22 | April 22, 2019 | March 28, 2019 | 25d | 8IN NYL BLK CBL TIE | $28 |
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.