SpendingContractsPurchase order
What has the City paid on purchase order CPO84200000484336?
$109K paid to All-Phase Electric Supply Co across 5 payments from May 22, 2020 to May 26, 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 April 24, 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 | May 22, 2020 | May 4, 2020 | 18d | BUILDING WIRE | $32,193 |
| 2 | May 22, 2020 | May 4, 2020 | 18d | BUILDING WIRE | $32,193 |
| 3 | May 26, 2020 | May 5, 2020 | 21d | THHN-6-BLK-19STR-CU-2500R | $36,217 |
| 4 | May 26, 2020 | May 5, 2020 | 21d | BUILDING WIRE | $4,024 |
| 5 | May 26, 2020 | May 5, 2020 | 21d | BUILDING WIRE | $4,024 |
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.