SpendingContractsPurchase order
What has the City paid on purchase order CPO84180000458850?
$123K paid to Graybar Electric Co Inc across 16 payments from February 27, 2018 to March 29, 2018, charged to Non-Departmental - Appropriations to Special Purpose Fund / High Voltage Conversion Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 29, 2018.
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 | February 27, 2018 | February 1, 2018 | 26d | BUSSMANN FUSE HOLDER HEB-AA | $22,734 |
| 2 | February 27, 2018 | February 1, 2018 | 26d | WIRE # 10 THHN STRANDED 2500' REEL COLOR WHITE | $3,131 |
| 3 | February 27, 2018 | February 1, 2018 | 26d | WIRE # 10 THHN STRANDED 2500' REEL COLOR RED | $1,718 |
| 4 | February 27, 2018 | February 1, 2018 | 26d | WIRE # 10 THHN STRANDED 2500' REEL COLOR BLACK | $1,565 |
| 5 | February 27, 2018 | February 1, 2018 | 26d | DOTTIE CU-50 COPPER BOND STRAP 3/4X50 | $915 |
| 6 | February 27, 2018 | February 1, 2018 | 26d | 3M COMPANY 130-C RUBBER TAPE | $825 |
| 7 | February 27, 2018 | February 1, 2018 | 26d | BURNDY CONNECTOR YC8C8 | $539 |
| 8 | February 27, 2018 | February 1, 2018 | 26d | 3M COMPANY 33+ SUPER VINYL TAPE BLACK | $490 |
| 9 | March 1, 2018 | February 5, 2018 | 24d | DOTTIE RMB14112 1/4-20X2-1/2 BRASS MACHINE SCREW | $486 |
| 10 | March 1, 2018 | February 5, 2018 | 24d | DOTTIE HNBR14 1/4-20 BRASS HEX NUTS 100/BOX | $203 |
| 11 | March 5, 2018 | February 7, 2018 | 26d | BUSSMAN FUSE FNM-5 5AMP MIDGET FUSE | $4,862 |
| 12 | March 5, 2018 | February 7, 2018 | 26d | DOTTIE CU-50 COPPER BOND STRAP 3/4X50 | $3,607 |
| 13 | March 5, 2018 | February 7, 2018 | 26d | BURNDY CONNECTOR YC8C8 | $2,220 |
| 14 | March 5, 2018 | February 22, 2018 | 11d | DOTTIE CU-50 COPPER BOND STRAP 3/4X50 | $1,938 |
| 15 | March 5, 2018 | February 8, 2018 | 25d | BUSSMANN FUSE HOLDER HEB-AA | $603 |
| 16 | March 29, 2018 | March 6, 2018 | 23d | DL-PT-5KV-MOG BAYONET SOCKET DIRECT LIGHTING | $76,869 |
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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.