SpendingContractsPurchase order
What has the City paid on purchase order CPO84180000432031?
$81K paid to All Phase Electric Supply Co across 7 payments from January 8, 2018 to January 22, 2018, charged to Non-Departmental - Appropriations to Special Purpose Fund / Led Phase 2 Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 16, 2017.
Paid from
MICLA 2017 Streetlights Construction Fund
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 | January 8, 2018 | November 20, 2017 | 49d | LA CITY - RF AVI-U-SO-3L | $23,190 |
| 2 | January 22, 2018 | December 5, 2017 | 48d | 30W E26 MED BASE 180 DEGREES - 320823A-G4 | $28,932 |
| 3 | January 22, 2018 | December 5, 2017 | 48d | 36W E39 MOGUL BASE 360 DEGREES - 310823-G4 | $18,123 |
| 4 | January 22, 2018 | December 5, 2017 | 48d | 40 W E39 MOGUL BASE 180 DEGREES - 320843-G4 | $5,150 |
| 5 | January 22, 2018 | December 5, 2017 | 48d | 36W 26 MED BASE 360 DEGREES - 310823A-G4 | $3,089 |
| 6 | January 22, 2018 | December 5, 2017 | 48d | 30W E39 MOGUL BASE 180 DEGREES - 320823-G4 | $2,198 |
| 7 | January 22, 2018 | December 5, 2017 | 48d | 36W E39 MOGUL BASE 300 DEGREES - 310823-G4-300 | $618 |
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.