SpendingContractsPurchase order
What has the City paid on purchase order CPO84220000416448?
$114K paid to All-Phase Electric Supply Co across 9 payments from November 9, 2021 to February 28, 2022, charged to Non-Departmental - Appropriations to Special Purpose Fund / High Voltage Conversion Program-Materials.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 7, 2021.
Paid from
Road Maintenance and Rehabilitation Program Special Fund
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 | November 9, 2021 | October 21, 2021 | 19d | BAYONET MOGUL BASE LAMPHOLDER | $27,506 |
| 2 | November 19, 2021 | November 2, 2021 | 17d | GCM3-60J-MV-30K-3R-GY-160-PCR7-CR | $12,035 |
| 3 | November 19, 2021 | November 2, 2021 | 17d | GCM1-60J-MV-30K-3R-GY-100-PCR7-CR | $10,663 |
| 4 | November 19, 2021 | November 2, 2021 | 17d | GCM1-60J-MV-30K-3R-GY-120-PCR7-CR | $2,133 |
| 5 | December 13, 2021 | November 23, 2021 | 20d | 68W AMERLUX AVISTA LED RETROFIT | $10,459 |
| 6 | December 17, 2021 | November 30, 2021 | 17d | 120-277-3K- 2/F 1906 ACORN | $20,022 |
| 7 | February 28, 2022 | February 7, 2022 | 21d | 318036-26-G5-E39-300 (2600K NO UP | $18,337 |
| 8 | February 28, 2022 | February 7, 2022 | 21d | 318090-30-RK-13.5-3-U | $12,021 |
| 9 | February 28, 2022 | February 7, 2022 | 21d | 36" SAFETY CHAIN FOR TG UNIV RK P | $466 |
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.