SpendingContractsPurchase order
What has the City paid on purchase order CPO84180000459770?
$98K paid to All-Phase Electric Supply Co across 4 payments from June 4, 2018 to July 16, 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 January 31, 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 | June 4, 2018 | March 9, 2018 | 87d | TRULT GREEN SOLUTIONS 310824-2600K-36W-E40 NO CHIP | $86,653 |
| 2 | July 16, 2018 | June 25, 2018 | 21d | LEOTEK - GCM2-30H-MV-WW-3R-GY-700-PCR7 | $5,719 |
| 3 | July 16, 2018 | June 25, 2018 | 21d | LEOTEK - GCJ1-20H-MV-WW-2R-GY-450-PCR7 | $4,822 |
| 4 | July 16, 2018 | June 25, 2018 | 21d | LEOTEK GC1-30F-MV-WW-2-GY-700-PCR7 | $344 |
Download this table: ·
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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.