SpendingContractsPurchase order
What has the City paid on purchase order CPO84220000455819?
$12K paid to All-Phase Electric Supply Co across 7 payments from April 4, 2022 to April 18, 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 March 3, 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 | April 4, 2022 | March 15, 2022 | 20d | RIGID CONDUIT ELBOW; 1 IN.; 45°; STEEL | $1,761 |
| 2 | April 4, 2022 | March 15, 2022 | 20d | RIGID COUPLING; STEEL; 1 IN.; 1-31/32 IN.; 1.53 IN. | $606 |
| 3 | April 4, 2022 | March 15, 2022 | 20d | RIGID CONDUIT ELBOW; 1 IN.; 90°; STEEL; 1-31/32 IN. | $571 |
| 4 | April 4, 2022 | March 15, 2022 | 20d | RIGID|IMC BUSHING; INSULATING; 1 IN.; THERMOPLASTIC; THREADE | $52 |
| 5 | April 6, 2022 | March 17, 2022 | 20d | RIGID COMPRESSION COUPLING; 1 IN.; CONCRETE TIGHT; 1-7/8 IN. | $1,161 |
| 6 | April 6, 2022 | March 17, 2022 | 20d | RIGID THREE-PIECE COUPLING; THREADED; 1 IN.; 1-11/16 IN.; MA | $508 |
| 7 | April 18, 2022 | March 29, 2022 | 20d | 60 AMP ENCAPSULATED CONTRACTOR | $7,781 |
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.