SpendingContractsPurchase order
What has the City paid on purchase order CPO84210000405809?
$162K paid to All-Phase Electric Supply Co across 25 payments from August 10, 2020 to December 1, 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 July 21, 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 | August 10, 2020 | July 23, 2020 | 18d | BUILDING WIRE; THHN STR; 6 AWG; 1 CONDUCTOR; COPPER; BLACK; | $19,316 |
| 2 | August 10, 2020 | July 23, 2020 | 18d | BUILDING WIRE | $19,316 |
| 3 | August 10, 2020 | July 23, 2020 | 18d | BUILDING WIRE | $19,316 |
| 4 | August 10, 2020 | July 23, 2020 | 18d | BUILDING WIRE; THHN STR; 8 AWG; 1 CONDUCTOR; COPPER; BLACK; | $8,799 |
| 5 | August 10, 2020 | July 23, 2020 | 18d | BUILDING WIRE; THHN STR; 8 AWG; SOFT ANNEALED COPPER; WHITE; | $8,799 |
| 6 | August 10, 2020 | July 23, 2020 | 18d | BUILDING WIRE; THHN STR; 8 AWG; 1 CONDUCTOR; COPPER; RED; 50 | $8,799 |
| 7 | August 18, 2020 | July 27, 2020 | 22d | BUILDING WIRE | $19,316 |
| 8 | August 18, 2020 | July 27, 2020 | 22d | BUILDING WIRE | $19,316 |
| 9 | August 18, 2020 | July 27, 2020 | 22d | BUILDING WIRE; THHN STR; 6 AWG; 1 CONDUCTOR; COPPER; BLACK; | $19,316 |
| 10 | August 18, 2020 | July 27, 2020 | 22d | PLUMBER'S TAPE; COPPER; GALVANIZED; 50 FT.; 3/4 IN. | $3,769 |
| 11 | August 18, 2020 | July 27, 2020 | 22d | C-TAP CONNECTOR; 4/0 AWG; COPPER; 0.56 IN.; 5/8 IN. | $3,380 |
| 12 | August 18, 2020 | July 27, 2020 | 22d | BUILDING WIRE; THHN SOL; 10 AWG; 1 CONDUCTOR; COPPER; WHITE; | $2,629 |
| 13 | August 18, 2020 | July 27, 2020 | 22d | FUSE HOLDER; 30 A; 600 VAC; 1-POLE | $2,007 |
| 14 | August 18, 2020 | July 27, 2020 | 22d | BUILDING WIRE; THHN SOL; 10 AWG; 1 CONDUCTOR; COPPER; BLACK; | $1,878 |
| 15 | August 18, 2020 | July 27, 2020 | 22d | VINYL ELECTRICAL TAPE - PREMIUM PROFESSIONAL USE; BLACK; 7 M | $828 |
| 16 | August 18, 2020 | July 27, 2020 | 22d | BRS MACH SCR | $612 |
| 17 | August 18, 2020 | July 27, 2020 | 22d | PASCO OAKUM | $454 |
| 18 | August 18, 2020 | July 27, 2020 | 22d | RUBBER SPLICING TAPE - LINERLESS; RUBBER RESIN; 30 MILS; 3/4 | $393 |
| 19 | August 18, 2020 | July 27, 2020 | 22d | HEX NUTS; 1/4-20 IN.; SOLID BRASS; ZINC PLATED | $140 |
| 20 | August 18, 2020 | July 27, 2020 | 22d | C-TAP CONNECTOR; 8/0 AWG; COPPER; 0.56 IN.; 1/2 IN. | $112 |
| 21 | September 1, 2020 | August 12, 2020 | 20d | FUSE; MIDGET; TIME DELAY; 13/32X1-1/2 IN.; 5 A; 250 VAC | $764 |
| 22 | September 1, 2020 | August 12, 2020 | 20d | FUSEHOLDER | $540 |
| 23 | September 1, 2020 | August 12, 2020 | 20d | 32V MIDGET TD FUSE | $382 |
| 24 | September 2, 2020 | August 14, 2020 | 19d | PASCO OAKUM | $113 |
| 25 | December 1, 2020 | July 27, 2020 | 127d | BUILDING WIRE; THHN SOL; 10 AWG; 1 CONDUCTOR; COPPER; RED; 5 | $1,916 |
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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.