SpendingContractsPurchase order
What has the City paid on purchase order CPO84220000415316?
$92K paid to All-Phase Electric Supply Co across 10 payments from September 28, 2021 to March 30, 2022, 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 September 1, 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 | September 28, 2021 | September 10, 2021 | 18d | BUILDING WIRE; THHN STR; 6 AWG; 1-CONDUCTOR; COPPER; WHITE; | $28,437 |
| 2 | September 28, 2021 | September 10, 2021 | 18d | BUILDING WIRE; THHN STR; 6 AWG; 1-CONDUCTOR; COPPER; RED; 50 | $28,437 |
| 3 | September 28, 2021 | September 10, 2021 | 18d | BUILDING WIRE; THHN STR; 6 AWG; 1-CONDUCTOR; COPPER; BLACK; | $28,437 |
| 4 | September 28, 2021 | September 10, 2021 | 18d | C-TAP CONNECTOR; 4/0 AWG; COPPER; 0.56 IN.; 5/8 IN. | $2,414 |
| 5 | September 28, 2021 | September 10, 2021 | 18d | FUSE; MIDGET; TIME DELAY; 1-1/2 X 13/32 IN.; 30 A; 32 VAC | $1,442 |
| 6 | September 28, 2021 | September 10, 2021 | 18d | FUSE HOLDER; 30 A; 600 VAC; 1-POLE | $502 |
| 7 | September 28, 2021 | September 10, 2021 | 18d | VINYL ELECTRICAL TAPE - PREMIUM PROFESSIONAL USE; BLACK; 7 M | $414 |
| 8 | September 28, 2021 | September 10, 2021 | 18d | 18-3-M 1/8 IN NICOPRES MS51844-44 | $172 |
| 9 | October 25, 2021 | October 4, 2021 | 21d | FUSE; MIDGET; TIME DELAY; 13/32X1-1/2 IN.; 5 A; 250 VAC | $573 |
| 10 | March 30, 2022 | March 10, 2022 | 20d | INLINE FUSE HOLDER; INSULATING BOOT; 1 POLE; IN-LINE | $674 |
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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.