SpendingContractsPurchase order
What has the City paid on purchase order CPO84190000476208?
$179K paid to All-Phase Electric Supply Co across 7 payments from June 24, 2019 to August 6, 2019, 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 April 17, 2019.
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 24, 2019 | June 6, 2019 | 18d | NO DESCRIPTION AVAILABLE | $15,346 |
| 2 | June 24, 2019 | June 6, 2019 | 18d | NO DESCRIPTION AVAILABLE | $9,844 |
| 3 | June 24, 2019 | June 6, 2019 | 18d | NO DESCRIPTION AVAILABLE | $2,877 |
| 4 | June 24, 2019 | June 6, 2019 | 18d | NO DESCRIPTION AVAILABLE | $1,705 |
| 5 | June 24, 2019 | June 6, 2019 | 18d | NO DESCRIPTION AVAILABLE | $757 |
| 6 | July 29, 2019 | July 10, 2019 | 19d | LD3-N-13-30K | $24,972 |
| 7 | August 6, 2019 | July 17, 2019 | 20d | CITY OF LA(3000K) | $123,727 |
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.