SpendingContractsPurchase order
What has the City paid on purchase order CPO84190000438469?
$11K paid to All-Phase Electric Supply Co across 3 payments from January 31, 2019 to February 21, 2019, charged to Non-Departmental - Appropriations to Special Purpose Fund / Ciep St Lighting Rehab Projects.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 20, 2018.
Paid from
St Lighting Maintenance Assess
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 31, 2019 | January 9, 2019 | 22d | CUSTOM ADAPTER PLATE | $3,612 |
| 2 | February 8, 2019 | January 17, 2019 | 22d | CUSTOM ADAPTER PLATE | $3,612 |
| 3 | February 21, 2019 | January 28, 2019 | 24d | CUSTOM ADAPTER PLATE | $3,612 |
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.