SpendingContractsPurchase order
What has the City paid on purchase order CPO84200000471010?
$99K paid to All-Phase Electric Supply Co across 3 payments from April 7, 2020 to April 8, 2020, 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 March 9, 2020.
Paid from
MICLA 2019 Street Lighting Financing 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 | April 7, 2020 | March 18, 2020 | 20d | THHN-8-RED-19STR-CU-2500S/R | $32,998 |
| 2 | April 7, 2020 | March 18, 2020 | 20d | THHN-8-WHT-19STR-CU-2500S/R | $32,998 |
| 3 | April 8, 2020 | March 19, 2020 | 20d | THHN-8-BLK-19STR-CU-2500S/R | $32,998 |
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.