SpendingContractsPurchase order
What has the City paid on purchase order CPO84180000463428?
$422K paid to All-Phase Electric Supply Co across 3 payments from June 19, 2018 to July 23, 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 February 13, 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 19, 2018 | June 12, 2018 | 7d | CATALOG # SCL-ANP-WG024-FP-10-LD3-N-30K (103W) | $139,343 |
| 2 | June 26, 2018 | June 12, 2018 | 14d | CATALOG # SCL-ANP-WG024-FP-10-LD3-N-30K (103W) | $162,567 |
| 3 | July 23, 2018 | June 11, 2018 | 42d | CATALOG # SCL-ANP-WG024-FP-60-LD3-N-T3-30K ( 60W) | $119,624 |
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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.