SpendingContractsPurchase order

What has the City paid on purchase order CPO84200000474211?

$244K paid to All-Phase Electric Supply Co across 9 payments from June 18, 2020 to June 24, 2020, charged to Non-Departmental - Appropriations to Special Purpose Fund / High Voltage Conversion Program.

What it was for

High Voltage Conversion Program

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated March 18, 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.

#PaidInvoicedLagReferenceAmount
1June 18, 2020May 28, 202021dBAYONET MOGUL BASE LAMPHOLDER$2,689
2June 24, 2020June 9, 202015dGCM1-60J-MV-30K-3R-GY-090-PCR7-CR$105,693
3June 24, 2020June 9, 202015dGCJ1-30J-MV-30K-2R-GY-040-PCR7-CR$65,284
4June 24, 2020June 18, 20206d318120-30-RK-13.5-3-U 120W 3000K$24,450
5June 24, 2020June 18, 20206d36W LED LAMP 3000K 100-277V$22,901
6June 24, 2020June 18, 20206d318036-30-G5-E39 (3000K W/ UP LIG$15,267
7June 24, 2020June 18, 20206d318045-26-G5-E39-300 (2600K NO UP$3,817
8June 24, 2020June 9, 202015dGCM3-60J-MV-30K-3R-GY-160-PCR7-CR$2,533
9June 24, 2020June 9, 202015dGCM1-60J-MV-30K-3R-GY-100-PCR7-CR$1,705

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.