SpendingContractsPurchase order
What has the City paid on purchase order CPO84180000459818?
$31K paid to Graybar Electric Co Inc across 19 payments from February 26, 2018 to May 31, 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 | February 26, 2018 | February 5, 2018 | 21d | WIRE #10 THHN SOLID 500' REEL COLOR WHITE | $1,391 |
| 2 | February 26, 2018 | February 5, 2018 | 21d | WIRE #10 THHN SOLID 500' REEL COLOR RED | $764 |
| 3 | February 26, 2018 | February 5, 2018 | 21d | WIRE #10 THHN SOLID 500' REEL COLOR BLACK | $696 |
| 4 | February 26, 2018 | February 5, 2018 | 21d | 3M COMPANY 33+ VINYL TAPE BLACK | $204 |
| 5 | February 26, 2018 | February 5, 2018 | 21d | 3M COMPANY 130-C RUBBER TAPE | $197 |
| 6 | March 1, 2018 | February 5, 2018 | 24d | BUSSMANN FUSE FNM-330 AMP MIDGET FUSE | $42 |
| 7 | March 5, 2018 | February 22, 2018 | 11d | BUSSMANN FUSE HOLDER HEB-AA | $9,140 |
| 8 | March 5, 2018 | February 22, 2018 | 11d | DOTTIE CU-50 COPPER PLUMBERS TAPE 3/4X50 | $2,692 |
| 9 | March 5, 2018 | February 22, 2018 | 11d | BUSSMANN FUSE FNM-5 5AMP MIDGET FUSE | $1,677 |
| 10 | March 5, 2018 | February 22, 2018 | 11d | BURNDY CONNECTOR YC8C8 | $1,081 |
| 11 | March 5, 2018 | February 22, 2018 | 11d | BUSSMANN FUSE HOLDER HEB-BB | $320 |
| 12 | March 5, 2018 | February 22, 2018 | 11d | DOTTIE RMB14112 1/4-20X1-1/2 BRASS MCHN SCREW | $202 |
| 13 | March 5, 2018 | February 22, 2018 | 11d | BUSSMANN FUSE FNM-330 AMP MIDGET FUSE | $21 |
| 14 | March 19, 2018 | February 22, 2018 | 25d | DOTTIE HNBR14 1/4-20 BRASS HEX NUTS | $84 |
| 15 | March 20, 2018 | March 8, 2018 | 12d | BUSSMANN FUSE FNM-5 5AMP MIDGET FUSE | $227 |
| 16 | April 30, 2018 | April 4, 2018 | 26d | DARK TO LIGHT DUR-107-M50 | $209 |
| 17 | April 30, 2018 | April 4, 2018 | 26d | DARK TO LIGHT DX-120-12A-J12 PHOTOCELL | $117 |
| 18 | May 31, 2018 | March 28, 2018 | 64d | M12 ENGINEERING LC-01-60-120 SWITCH | $11,804 |
| 19 | May 31, 2018 | April 9, 2018 | 52d | DARK TO LIGHT DUR-107-M50 | $60 |
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.