SpendingContractsPurchase order
What has the City paid on purchase order CPO84210000443954?
$6K paid to All-Phase Electric Supply Co across 7 payments from February 2, 2021 to March 16, 2021, charged to Non-Departmental - Appropriations to Special Purpose Fund / Led Fixtures.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 12, 2021.
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 | February 2, 2021 | January 14, 2021 | 19d | RIGID CONDUIT ELBOW; 1-1/2 IN.; 45°; STEEL | $526 |
| 2 | February 2, 2021 | January 14, 2021 | 19d | CONDUIT - PVC STRAIGHT - SCHEDULE 40; HEAVY WALL; 1 IN.; 10 | $161 |
| 3 | February 2, 2021 | January 14, 2021 | 19d | RIGID|IMC BUSHING; INSULATING; 1-1/2 IN.; THERMOPLASTIC; THR | $14 |
| 4 | March 16, 2021 | January 21, 2021 | 54d | NIPPLE | $2,191 |
| 5 | March 16, 2021 | January 21, 2021 | 54d | NIPPLE; 1-1/2 IN.; 6 IN.; STEEL; THREADED | $1,097 |
| 6 | March 16, 2021 | January 21, 2021 | 54d | RIGID CONDUIT ELBOW; 1-1/2 IN.; 90°; STEEL; 2-1/16 IN. | $1,044 |
| 7 | March 16, 2021 | January 21, 2021 | 54d | NIPPLE | $795 |
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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.