SpendingContractsPurchase order
What has the City paid on purchase order CPO84230000458828?
$133K paid to All-Phase Electric Supply Co across 9 payments from May 2, 2023 to June 14, 2023, charged to Non-Departmental - Appropriations to Special Purpose Fund / High Voltage Conversion Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 27, 2023.
Paid from
MICLA 2017 Streetlights Construction 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 | May 2, 2023 | April 12, 2023 | 20d | LEOTEK GCM3 FIXTURE | $2,407 |
| 2 | May 10, 2023 | April 18, 2023 | 22d | UBICELL 3.0 SMART | $3,667 |
| 3 | May 10, 2023 | April 18, 2023 | 22d | BNDL-10YR SERVICES | $1,834 |
| 4 | June 14, 2023 | June 13, 2023 | 1d | 90W LED IN 20" FROSTED ACRYLIC | $49,650 |
| 5 | June 14, 2023 | June 13, 2023 | 1d | 120W LED IN 20" FROSTED ACRYLIC | $40,881 |
| 6 | June 14, 2023 | June 13, 2023 | 1d | 78W LED IN 20" FROSTED ACRYLIC GL | $29,971 |
| 7 | June 14, 2023 | June 13, 2023 | 1d | 90W LED DRIVER PROGRAMMED | $2,796 |
| 8 | June 14, 2023 | June 13, 2023 | 1d | 78W LED DRIVER PROGRAMMED | $1,271 |
| 9 | June 14, 2023 | June 13, 2023 | 1d | 120W LED DRIVER PROGRAMMED | $974 |
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.