SpendingContractsPurchase order
What has the City paid on purchase order CPO84230000423341?
$7K paid to All-Phase Electric Supply Co across 12 payments from October 24, 2022 to October 31, 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 September 29, 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 | October 24, 2022 | October 3, 2022 | 21d | PLUMBER'S TAPE; COPPER; GALVANIZED; 50 FT.; 3/4 IN. | $2,032 |
| 2 | October 24, 2022 | October 3, 2022 | 21d | FUSE HOLDER; 30 A; 600 VAC; 1-POLE | $1,505 |
| 3 | October 24, 2022 | October 3, 2022 | 21d | PLSTC TAPE | $621 |
| 4 | October 24, 2022 | October 3, 2022 | 21d | FUSE; MIDGET; TIME DELAY; 13/32X1-1/2 IN.; 5 A; 250 VAC | $573 |
| 5 | October 24, 2022 | October 3, 2022 | 21d | PASCO OAKUM | $567 |
| 6 | October 24, 2022 | October 3, 2022 | 21d | FUSE; GP; CLASS G; TIME DELAY; 60 A; 480 VAC | $304 |
| 7 | October 24, 2022 | October 3, 2022 | 21d | FUSE; MIDGET; TIME DELAY; 1-1/2 X 13/32 IN.; 30 A; 32 VAC | $287 |
| 8 | October 24, 2022 | October 3, 2022 | 21d | ROUND HEAD MACHINE SCREW (RHMS) - SLOTTED; 1/4-20 X 1-1/2 IN | $245 |
| 9 | October 24, 2022 | October 3, 2022 | 21d | RUBBER SPLICING TAPE - LINERLESS; RUBBER RESIN; 30 MILS; 3/4 | $98 |
| 10 | October 24, 2022 | October 3, 2022 | 21d | HEX NUTS; 1/4-20 IN.; SOLID BRASS; ZINC PLATED | $42 |
| 11 | October 24, 2022 | October 3, 2022 | 21d | DUCT TAPE; SILVER; 2 IN.; 180 FT.; 9 MILS | $38 |
| 12 | October 31, 2022 | October 11, 2022 | 20d | PLUMBER'S TAPE; COPPER; GALVANIZED; 50 FT.; 3/4 IN. | $1,016 |
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.