SpendingContractsPurchase order
What has the City paid on purchase order CPO84230000420136?
$3.92M paid to All-Phase Electric Supply Co across 20 payments from November 18, 2022 to May 23, 2023, charged to Non-Departmental - Appropriations to Special Purpose Fund / Led Street Light Retrofit-Upgrade Phase I.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 16, 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 | November 18, 2022 | November 2, 2022 | 16d | UBICELL UTILITY SMART STREETLIGHT | $369,091 |
| 2 | November 18, 2022 | November 2, 2022 | 16d | BUNDLE 10 YEAR CONNECTIVITY & WAR | $167,726 |
| 3 | November 18, 2022 | November 2, 2022 | 16d | UBICELL UTILITY SMART STREETLIGHT | $481 |
| 4 | November 18, 2022 | November 2, 2022 | 16d | BUNDLE 10 YEAR CONNECTIVITY & WAR | $218 |
| 5 | December 5, 2022 | November 14, 2022 | 21d | UBICELL UTILITY SMART STREETLIGHT | $430,126 |
| 6 | December 5, 2022 | November 14, 2022 | 21d | BUNDLE 10 YEAR CONNECTIVITY & WAR | $195,462 |
| 7 | December 20, 2022 | December 1, 2022 | 19d | 27W LEOTEK GREENCOBRA JR1 30J @42 | $244,547 |
| 8 | January 30, 2023 | January 10, 2023 | 20d | 27W LEOTEK GREENCOBRA JR1 30J @42 | $244,547 |
| 9 | February 13, 2023 | January 24, 2023 | 20d | 27W LEOTEK GREENCOBRA JR1 30J @42 | $212,281 |
| 10 | February 23, 2023 | February 3, 2023 | 20d | UBICELL UTILITY SMART STREETLIGHT | $246,061 |
| 11 | February 23, 2023 | February 3, 2023 | 20d | BUNDLE 10 YEAR CONNECTIVITY & WAR | $111,817 |
| 12 | February 27, 2023 | February 6, 2023 | 21d | UBICELL UTILITY SMART STREETLIGHT | $246,061 |
| 13 | February 27, 2023 | February 7, 2023 | 20d | UBICELL UTILITY SMART STREETLIGHT | $239,333 |
| 14 | February 27, 2023 | February 6, 2023 | 21d | BUNDLE 10 YEAR CONNECTIVITY & WAR | $111,817 |
| 15 | February 27, 2023 | February 7, 2023 | 20d | BUNDLE 10 YEAR CONNECTIVITY & WAR | $108,760 |
| 16 | March 1, 2023 | February 9, 2023 | 20d | 27W LEOTEK GREENCOBRA JR1 30J @42 | $106,140 |
| 17 | March 14, 2023 | February 22, 2023 | 20d | 27W LEOTEK GREENCOBRA JR1 30J @42 | $212,281 |
| 18 | March 20, 2023 | February 28, 2023 | 20d | 27W LEOTEK GREENCOBRA JR1 30J @42 | $156,239 |
| 19 | April 6, 2023 | March 17, 2023 | 20d | 27W LEOTEK GREENCOBRA JR1 30J @42 | $254,737 |
| 20 | May 23, 2023 | May 3, 2023 | 20d | 27W LEOTEK GREENCOBRA JR1 30J @42 | $260,044 |
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.