SpendingContractsPurchase order
What has the City paid on purchase order CPO84220000442503?
$54K paid to All-Phase Electric Supply Co across 9 payments from January 26, 2022 to April 25, 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 January 5, 2022.
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 | January 26, 2022 | January 10, 2022 | 16d | BUILDING WIRE; THHN STR; 6 AWG; 1-CONDUCTOR; COPPER; WHITE; | $17,062 |
| 2 | January 26, 2022 | January 10, 2022 | 16d | BUILDING WIRE; THHN STR; 6 AWG; 1-CONDUCTOR; COPPER; BLACK; | $14,219 |
| 3 | January 26, 2022 | January 10, 2022 | 16d | BUILDING WIRE; THHN STR; 6 AWG; 1-CONDUCTOR; COPPER; RED; 50 | $11,375 |
| 4 | January 26, 2022 | January 6, 2022 | 20d | BUILDING WIRE; THHN STR; 6 AWG; 1-CONDUCTOR; COPPER; RED; 50 | $5,687 |
| 5 | January 26, 2022 | January 6, 2022 | 20d | BUILDING WIRE; THHN STR; 6 AWG; 1-CONDUCTOR; COPPER; BLACK; | $2,844 |
| 6 | January 26, 2022 | January 6, 2022 | 20d | FUSE HOLDER; 30 A; 600 VAC; 1-POLE | $1,505 |
| 7 | January 26, 2022 | January 6, 2022 | 20d | FUSE; MIDGET; TIME DELAY; 1-1/2 X 13/32 IN.; 30 A; 32 VAC | $239 |
| 8 | January 26, 2022 | January 6, 2022 | 20d | 3/4X60' TAPE | $54 |
| 9 | April 25, 2022 | April 4, 2022 | 21d | FUSE; MIDGET; TIME DELAY; 13/32X1-1/2 IN.; 5 A; 250 VAC | $573 |
Download this table: ·
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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.