SpendingContractsPurchase order

What has the City paid on purchase order CPO84220000482172?

$130K paid to All-Phase Electric Supply Co across 11 payments from June 24, 2022 to July 11, 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 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.

#PaidInvoicedLagReferenceAmount
1June 24, 2022June 17, 20227dBUILDING WIRE; THHN STR; 8 AWG; 1-CONDUCTOR; SOFT ANNEALED C$38,632
2June 24, 2022June 17, 20227dBUILDING WIRE; THHN STR; 8 AWG; 1-CONDUCTOR; COPPER; RED; 50$28,974
3June 24, 2022June 17, 20227dBUILDING WIRE; THHN STR; 8 AWG; 1-CONDUCTOR; COPPER; BLACK;$28,974
4June 24, 2022June 15, 20229dBUILDING WIRE; THHN STR; 8 AWG; 1-CONDUCTOR; COPPER; BLACK;$9,658
5June 24, 2022June 15, 20229dBUILDING WIRE; THHN STR; 8 AWG; 1-CONDUCTOR; COPPER; RED; 50$9,658
6June 24, 2022June 17, 20227dBUILDING WIRE; THHN SOL; 10 AWG; 1-CONDUCTOR; COPPER; WHITE;$5,634
7June 24, 2022June 15, 20229dSTRAIGHT RIGID CONDUIT; 2 IN.; 10 FT.; GALVANIZED; STEEL$3,466
8June 24, 2022June 15, 20229dBUILDING WIRE; THHN SOL; 10 AWG; 1-CONDUCTOR; COPPER; RED; 5$2,254
9June 24, 2022June 17, 20227dRIGID COUPLING; STEEL; 2 IN.; 2-1/8 IN.; 2.65 IN.$178
10June 24, 2022June 17, 20227dCONDUIT STRUT CLAMP - UNIVERSAL; 2 IN.; STEEL; ELECTRO GALVA$75
11July 11, 2022June 21, 202220dSTAND OFF BRACKETS$2,596

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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.