SpendingContractsPurchase order
What has the City paid on purchase order CPO84210000470886?
$17K paid to All-Phase Electric Supply Co across 11 payments from May 24, 2021 to September 20, 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 May 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 | May 24, 2021 | May 13, 2021 | 11d | RIGID CONDUIT ELBOW; 1-1/2 IN.; 90°; STEEL; 2-1/16 IN. | $2,586 |
| 2 | May 24, 2021 | May 13, 2021 | 11d | RIGID COUPLING; STEEL; 1-1/2 IN.; 2-1/16 IN.; 2.16 IN. | $826 |
| 3 | May 24, 2021 | May 13, 2021 | 11d | CONDUIT - PVC STRAIGHT - SCHEDULE 80; EXTRA HEAVY WALL TYPE; | $750 |
| 4 | May 24, 2021 | May 13, 2021 | 11d | PVC COUPLING; 2 IN.; GRAY | $116 |
| 5 | May 24, 2021 | May 13, 2021 | 11d | CONDUIT - PVC STRAIGHT - SCHEDULE 40; HEAVY WALL; 1 IN.; 10 | $80 |
| 6 | May 24, 2021 | May 13, 2021 | 11d | RIGID|IMC BUSHING; INSULATING; 1-1/2 IN.; THERMOPLASTIC; THR | $35 |
| 7 | June 9, 2021 | May 20, 2021 | 20d | RIGID COUPLING; STEEL; 1-1/2 IN.; 2-1/16 IN.; 2.16 IN. | $1,009 |
| 8 | June 9, 2021 | May 20, 2021 | 20d | RIGID CONDUIT ELBOW; 1-1/2 IN.; 90°; STEEL; 2-1/16 IN. | $287 |
| 9 | June 16, 2021 | May 20, 2021 | 27d | 2" 45DEG SCHEDULE 80 | $9,072 |
| 10 | September 20, 2021 | August 31, 2021 | 20d | CONDUIT - PVC STRAIGHT - SCHEDULE 80; EXTRA HEAVY WALL TYPE; | $1,594 |
| 11 | September 20, 2021 | August 31, 2021 | 20d | PVC COUPLING; 2 IN.; GRAY | $367 |
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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.