SpendingContractsPurchase order
What has the City paid on purchase order CPO84220000406105?
$214K paid to All-Phase Electric Supply Co across 6 payments on October 4, 2021, 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 July 23, 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 | October 4, 2021 | September 15, 2021 | 19d | LUMINAIRE,LED,200W HPS EQUIV,LEOTEK GREENCOBRA 30H@700MA | $94,325 |
| 2 | October 4, 2021 | September 15, 2021 | 19d | LUMINAIRE,LED,150W HPS EQUIV ,LEOTEK GREENCOBRA 20H@900MA | $28,238 |
| 3 | October 4, 2021 | September 15, 2021 | 19d | LUMINAIRE,LED,70-100W HPS EQUIVALENT,LEOTEK JR1 20H@450MA | $25,583 |
| 4 | October 4, 2021 | September 15, 2021 | 19d | LUMINAIRE,LED,310W HPS EQUIV,LEOTEK GREENCOBRA 40H@850MA | $24,789 |
| 5 | October 4, 2021 | September 15, 2021 | 19d | LUMINAIRE,LED,400W HPS EQUIV,LEOTEK GREENCOBRA 40H@950MA | $24,628 |
| 6 | October 4, 2021 | September 15, 2021 | 19d | LUMINAIRE,LED,250W HPS EQUIV,LEOTEK GREENCOBRA 40H@700MA | $16,526 |
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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.