SpendingContractsPurchase order
What has the City paid on purchase order CPO78190000466808?
$3K paid to All-Phase Electric Supply Co across 16 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 86-000456-2 QUOTE# 1119403 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 | ANCHOR KIT | $8 |
| 2 | April 11, 2019 | March 19, 2019 | 23d | 12-OZ FOAM SEALANT | $8 |
| 3 | April 11, 2019 | March 19, 2019 | 23d | 3/4X60' TAPE | $4 |
| 4 | April 18, 2019 | March 26, 2019 | 23d | BACKBOARD-BLU HALF MOD | $75 |
| 5 | April 18, 2019 | March 26, 2019 | 23d | SIEMON CONNECTING BLOCK 50PR | $61 |
| 6 | April 18, 2019 | March 26, 2019 | 23d | SUPPORT CABLE | $58 |
| 7 | April 18, 2019 | March 26, 2019 | 23d | ALLEN TEL BACKBOARD WHT E/W POSTS | $42 |
| 8 | April 18, 2019 | March 26, 2019 | 23d | 189645 3/4 IN VELCRO BLCK 75FT | $34 |
| 9 | April 18, 2019 | March 26, 2019 | 23d | TZE231 1/2 BALCK/WHITE TAPE | $21 |
| 10 | April 22, 2019 | March 28, 2019 | 25d | 250900 SUMITOMO LYNX | $1,429 |
| 11 | April 22, 2019 | March 28, 2019 | 25d | SUPERIOR ESSEX CUT REEL | $781 |
| 12 | April 22, 2019 | March 28, 2019 | 25d | 11IN NYL BLK CBL TIE | $55 |
| 13 | April 22, 2019 | March 28, 2019 | 25d | CABLE TIE MOUNTING BASE | $48 |
| 14 | April 22, 2019 | March 28, 2019 | 25d | 8IN NYL BLK CBL TIE | $30 |
| 15 | April 22, 2019 | March 28, 2019 | 25d | QT SQZ-BTL FBR OPTIC LUBE | $21 |
| 16 | April 22, 2019 | March 28, 2019 | 25d | HEADS FOR STRAP | $15 |
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.