SpendingContractsPurchase order
What has the City paid on purchase order CPO84200000493356?
$290K paid to All-Phase Electric Supply Co across 16 payments from June 18, 2020 to June 23, 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 May 28, 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 | June 18, 2020 | June 8, 2020 | 10d | BUILDING WIRE | $19,316 |
| 2 | June 18, 2020 | June 8, 2020 | 10d | BUILDING WIRE | $19,316 |
| 3 | June 18, 2020 | June 8, 2020 | 10d | BUILDING WIRE | $19,316 |
| 4 | June 18, 2020 | June 8, 2020 | 10d | BUILDING WIRE | $19,316 |
| 5 | June 18, 2020 | June 8, 2020 | 10d | BUILDING WIRE | $19,316 |
| 6 | June 18, 2020 | June 8, 2020 | 10d | BUILDING WIRE | $19,316 |
| 7 | June 22, 2020 | June 2, 2020 | 20d | BUILDING WIRE | $19,316 |
| 8 | June 22, 2020 | June 2, 2020 | 20d | BUILDING WIRE | $19,316 |
| 9 | June 22, 2020 | June 2, 2020 | 20d | BUILDING WIRE | $19,316 |
| 10 | June 22, 2020 | June 2, 2020 | 20d | BUILDING WIRE | $19,316 |
| 11 | June 22, 2020 | June 2, 2020 | 20d | BUILDING WIRE | $19,316 |
| 12 | June 22, 2020 | June 2, 2020 | 20d | BUILDING WIRE | $19,316 |
| 13 | June 22, 2020 | June 2, 2020 | 20d | FLAT BRASS WASHER | $193 |
| 14 | June 23, 2020 | June 3, 2020 | 20d | BUILDING WIRE | $19,316 |
| 15 | June 23, 2020 | June 3, 2020 | 20d | BUILDING WIRE | $19,316 |
| 16 | June 23, 2020 | June 3, 2020 | 20d | BUILDING WIRE | $19,316 |
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.