SpendingContractsPurchase order

What has the City paid on purchase order CPO84220000462465?

$2K paid to All-Phase Electric Supply Co across 7 payments on April 20, 2022, charged to Non-Departmental - Appropriations to Special Purpose Fund / Street Lighting at Existing Pedestrian Crosswalks-Visionzero.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated March 29, 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.

#PaidInvoicedLagReferenceAmount
1April 20, 2022March 31, 202220dSTRAIGHT RIGID CONDUIT; 1 IN.; 10 FT.; GALVANIZED; STEEL$681
2April 20, 2022March 31, 202220dBUILDING WIRE; THHN STR; 8 AWG; 1-CONDUCTOR; COPPER; RED; 50$322
3April 20, 2022March 31, 202220dBUILDING WIRE; THHN STR; 8 AWG; 1-CONDUCTOR; COPPER; WHITE;$322
4April 20, 2022March 31, 202220dBUILDING WIRE; THHN STR; 8 AWG; 1-CONDUCTOR; COPPER; BLACK;$322
5April 20, 2022March 31, 202220dRIGID COMPRESSION COUPLING; 1 IN.; CONCRETE TIGHT; 1-7/8 IN.$62
6April 20, 2022March 31, 202220dRIGID COUPLING; STEEL; 1 IN.; 1-31/32 IN.; 1.53 IN.$58
7April 20, 2022March 31, 202220dRIGID CONDUIT ELBOW; 1 IN.; 90°; STEEL; 1-31/32 IN.$46

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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.