SpendingContractsPurchase order
What has the City paid on purchase order CPO84230000411685?
$163K paid to All-Phase Electric Supply Co across 6 payments on October 17, 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 August 15, 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 | October 17, 2022 | September 26, 2022 | 21d | LUMINAIRE,LED,200W HPS EQUIV,LEOTEK GREENCOBRA 30H@700MA | $70,744 |
| 2 | October 17, 2022 | September 26, 2022 | 21d | LUMINAIRE,LED,150W HPS EQUIV ,LEOTEK GREENCOBRA 20H@900MA | $28,238 |
| 3 | October 17, 2022 | September 26, 2022 | 21d | LUMINAIRE,LED,70-100W HPS EQUIVALENT,LEOTEK JR1 20H@450MA | $19,187 |
| 4 | October 17, 2022 | September 26, 2022 | 21d | LUMINAIRE,LED,310W HPS EQUIV,LEOTEK GREENCOBRA 40H@850MA | $14,873 |
| 5 | October 17, 2022 | September 26, 2022 | 21d | LUMINAIRE,LED,250W HPS EQUIV,LEOTEK GREENCOBRA 40H@700MA | $14,873 |
| 6 | October 17, 2022 | September 26, 2022 | 21d | LUMINAIRE,LED,400W HPS EQUIV,LEOTEK GREENCOBRA 40H@950MA | $14,777 |
Download this table: ·
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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.