SpendingContractsPurchase order
What has the City paid on purchase order CPO84210000414860?
$117K paid to All-Phase Electric Supply Co across 3 payments from October 20, 2020 to November 20, 2020, charged to Non-Departmental - Appropriations to Special Purpose Fund / Street Lighting Improvements and Supplies.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 25, 2020.
Paid from
St Lighting Maintenance Assess
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 | October 20, 2020 | September 30, 2020 | 20d | NO DESCRIPTION AVAILABLE | $1,960 |
| 2 | November 5, 2020 | October 14, 2020 | 22d | CITY TOUCH CONN NODE LV | $114,829 |
| 3 | November 20, 2020 | November 2, 2020 | 18d | CITY TOUCH CONN NODE LV | $226 |
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.