SpendingContractsPurchase order
What has the City paid on purchase order CPO78200000407176?
$4K paid to All-Phase Electric Supply Co across 21 payments from August 23, 2019 to September 23, 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:
CSR 78-00776-14
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 24, 2019.
Paid from
Gob Series 2006A Anim SH Const
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 | August 23, 2019 | August 1, 2019 | 22d | BUILDING WIRE | $101 |
| 2 | August 23, 2019 | August 1, 2019 | 22d | 189645 3/4 IN VELCRO BLCK 75FT | $101 |
| 3 | August 23, 2019 | August 1, 2019 | 22d | 3/8" BLACK ON WHITE P-TOUCH TAPE | $92 |
| 4 | August 23, 2019 | August 1, 2019 | 22d | TZE231 1/2 BALCK/WHITE TAPE | $64 |
| 5 | August 23, 2019 | August 1, 2019 | 22d | 1" BLACK ON WHITE P-TOUCH TAPE (E | $55 |
| 6 | August 23, 2019 | August 1, 2019 | 22d | PULLING LUBRICANT | $50 |
| 7 | August 23, 2019 | August 1, 2019 | 22d | 3/4X60' TAPE | $36 |
| 8 | August 23, 2019 | August 1, 2019 | 22d | MACHINE BOLT | $3 |
| 9 | August 23, 2019 | August 1, 2019 | 22d | STEEL HEX NUT | $2 |
| 10 | August 23, 2019 | August 1, 2019 | 22d | FLAT STEEL WASHER | $2 |
| 11 | August 29, 2019 | August 7, 2019 | 22d | 1/2" MULE TAPE (3000' REEL) | $730 |
| 12 | September 5, 2019 | August 15, 2019 | 21d | 1PH 125V 20A PWR STRP | $741 |
| 13 | September 5, 2019 | August 15, 2019 | 21d | LC OM3 SPLICE ON CONNECTORS (EA) | $536 |
| 14 | September 5, 2019 | August 15, 2019 | 21d | 1UX19X4.96 CBL MGR | $514 |
| 15 | September 5, 2019 | August 15, 2019 | 21d | 119.5X12X1.5 CBL RWY | $356 |
| 16 | September 5, 2019 | August 15, 2019 | 21d | 2IN BLK PDU MTGBRKT | $287 |
| 17 | September 5, 2019 | August 15, 2019 | 21d | 3" CABLE RUNWAY TO RACK SUPPORT | $182 |
| 18 | September 5, 2019 | August 15, 2019 | 21d | 14X2X2 BLK SUPP KT | $153 |
| 19 | September 5, 2019 | August 15, 2019 | 21d | BLK JUNC SPLCE KT | $75 |
| 20 | September 5, 2019 | August 15, 2019 | 21d | 0.38X1.5X5 B-SPLC KT | $24 |
| 21 | September 23, 2019 | August 29, 2019 | 25d | 6AWG BLUE 1H COP LUG | $108 |
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.