SpendingContractsPurchase order
What has the City paid on purchase order CPO84220000478609?
$163K paid to All-Phase Electric Supply Co across 6 payments on August 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 June 1, 2022.
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 | August 30, 2022 | August 11, 2022 | 19d | LUMINAIRE,LED,200W HPS EQUIV,LEOTEK GREENCOBRA 30H@700MA | $70,744 |
| 2 | August 30, 2022 | August 11, 2022 | 19d | LUMINAIRE,LED,150W HPS EQUIV ,LEOTEK GREENCOBRA 20H@900MA | $28,238 |
| 3 | August 30, 2022 | August 11, 2022 | 19d | LUMINAIRE,LED,70-100W HPS EQUIVALENT,LEOTEK JR1 20H@450MA | $19,187 |
| 4 | August 30, 2022 | August 11, 2022 | 19d | LUMINAIRE,LED,310W HPS EQUIV,LEOTEK GREENCOBRA 40H@850MA | $14,873 |
| 5 | August 30, 2022 | August 11, 2022 | 19d | LUMINAIRE,LED,250W HPS EQUIV,LEOTEK GREENCOBRA 40H@700MA | $14,873 |
| 6 | August 30, 2022 | August 11, 2022 | 19d | LUMINAIRE,LED,400W HPS EQUIV,LEOTEK GREENCOBRA 40H@950MA | $14,777 |
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.