SpendingContractsPurchase order
What has the City paid on purchase order CPO84210000426431?
$1.06M paid to All-Phase Electric Supply Co across 4 payments from December 22, 2020 to January 27, 2021, 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 October 14, 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 | December 22, 2020 | December 8, 2020 | 14d | 27W LEOTEK GREENCOBRA JR1 30J @42 | $362,686 |
| 2 | January 14, 2021 | January 11, 2021 | 3d | 27W LEOTEK GREENCOBRA JR1 30J @42 | $46,424 |
| 3 | January 27, 2021 | January 11, 2021 | 16d | 27W LEOTEK GREENCOBRA JR1 30J @42 | $362,686 |
| 4 | January 27, 2021 | January 11, 2021 | 16d | 27W LEOTEK GREENCOBRA JR1 30J @42 | $289,665 |
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.