SpendingContractsPurchase order
What has the City paid on purchase order CPO84220000479322?
$103K paid to All-Phase Electric Supply Co across 14 payments from June 24, 2022 to October 7, 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 3, 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 | June 24, 2022 | June 7, 2022 | 17d | FUSE,BUSS,CARTRIDGE,30 AMP,250V,SLO-BLO,ONE-TIME,P/N FNM-30 | $19,101 |
| 2 | June 24, 2022 | June 7, 2022 | 17d | WIRE,COPPER,THHN/THWN,#8 AWG,STRANDED,BLACK,2500 FEET | $16,097 |
| 3 | June 24, 2022 | June 7, 2022 | 17d | WIRE,COPPER,THHN/THWN,#8 AWG,STRANDED,RED,2500 FEET | $16,097 |
| 4 | June 24, 2022 | June 7, 2022 | 17d | WIRE,COPPER,THHN/THWN,#8 AWG,STRANDED,WHITE,2500 FEET | $16,097 |
| 5 | June 24, 2022 | June 7, 2022 | 17d | CONNECTOR,BURNDY ELEC #YC4C6,F/ #6 SOL TO #4 STR AWG OR #6 S | $9,658 |
| 6 | June 24, 2022 | June 7, 2022 | 17d | FUSE,BUSS,CARTRIDGE,10-AMP,250V,P/N FNM-10 | $4,739 |
| 7 | June 24, 2022 | June 7, 2022 | 17d | FUSE,BUSS,CARTRIDGE,5-AMP,250V,P/N FNM-5 | $840 |
| 8 | June 24, 2022 | June 7, 2022 | 17d | CONNECTOR,COMPRESSION SLEEVES,NICOPRESS 18-3-M MS51844-44 | $687 |
| 9 | June 24, 2022 | June 7, 2022 | 17d | FUSE,BUSS,CARTRIDGE,5-AMP,250V,P/N FNM-5 | $38 |
| 10 | July 13, 2022 | June 23, 2022 | 20d | FUSE,BUSS,CARTRIDGE,60AMP,300V,ONE-TIME,TIME-DELAY,P/N SC-60 | $6,072 |
| 11 | July 18, 2022 | June 27, 2022 | 21d | FUSE,ONE TIME,SC40,300V,40AMP,CARTRIDGE,TIME DELAY | $1,906 |
| 12 | August 11, 2022 | June 7, 2022 | 65d | CONNECTOR,BURNDY,ELEC #YC4C4,F/ #6 SOL TO #4 STR AWG OR #4 S | $4,862 |
| 13 | October 3, 2022 | September 13, 2022 | 20d | FUSE,BUSS,CARTRIDGE,5-AMP,250V,P/N FNM-5 | $153 |
| 14 | October 7, 2022 | September 19, 2022 | 18d | FUSE,BUSS,CARTRIDGE,5-AMP,250V,P/N FNM-5 | $6,609 |
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.