SpendingContractsPurchase order
What has the City paid on purchase order CPO84220000482125?
$2K paid to All-Phase Electric Supply Co across 7 payments on June 24, 2022, charged to Non-Departmental - Appropriations to Special Purpose Fund / Street Lighting at Existing Pedestrian Crosswalks-Visionzero.
What it was for
Street Lighting at Existing Pedestrian Crosswalks-VisionzeroBudget line.
Order description, as published:
WASHINGTON/12TH AVE/A REYES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 14, 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 | June 24, 2022 | June 15, 2022 | 9d | STRAIGHT RIGID CONDUIT; 1 IN.; 10 FT.; GALVANIZED; STEEL | $681 |
| 2 | June 24, 2022 | June 15, 2022 | 9d | BUILDING WIRE; THHN STR; 8 AWG; 1-CONDUCTOR; COPPER; BLACK; | $322 |
| 3 | June 24, 2022 | June 15, 2022 | 9d | BUILDING WIRE; THHN STR; 8 AWG; 1-CONDUCTOR; COPPER; RED; 50 | $322 |
| 4 | June 24, 2022 | June 15, 2022 | 9d | BUILDING WIRE; THHN STR; 8 AWG; 1-CONDUCTOR; COPPER; WHITE; | $322 |
| 5 | June 24, 2022 | June 15, 2022 | 9d | RIGID COMPRESSION COUPLING; 1 IN.; CONCRETE TIGHT; 1-7/8 IN. | $62 |
| 6 | June 24, 2022 | June 15, 2022 | 9d | RIGID COUPLING; STEEL; 1 IN.; 1-31/32 IN.; 1.53 IN. | $58 |
| 7 | June 24, 2022 | June 15, 2022 | 9d | RIGID CONDUIT ELBOW; 1 IN.; 90°; STEEL; 1-31/32 IN. | $50 |
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.