SpendingContractsPurchase order
What has the City paid on purchase order CPO84230000459395?
$240K paid to All-Phase Electric Supply Co across 9 payments from May 10, 2023 to July 17, 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 28, 2023.
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 | May 10, 2023 | April 18, 2023 | 22d | UBICELL 3.0 SMART | $6,846 |
| 2 | May 10, 2023 | April 18, 2023 | 22d | BNDL-10YR SERVICES | $3,423 |
| 3 | July 12, 2023 | June 16, 2023 | 26d | LEOTEK GCM3 FIXTURE | $1,204 |
| 4 | July 17, 2023 | June 16, 2023 | 31d | 90W LED IN 20" FROSTED ACRYLIC | $139,325 |
| 5 | July 17, 2023 | June 16, 2023 | 31d | 78W LED IN 20" FROSTED ACRYLIC GL | $64,987 |
| 6 | July 17, 2023 | June 16, 2023 | 31d | 120W LED IN 20" FROSTED ACRYLIC | $18,540 |
| 7 | July 17, 2023 | June 16, 2023 | 31d | 90W LED DRIVER PROGRAMMED | $2,982 |
| 8 | July 17, 2023 | June 16, 2023 | 31d | 78W LED DRIVER PROGRAMMED | $1,945 |
| 9 | July 17, 2023 | June 16, 2023 | 31d | 120W LED DRIVER PROGRAMMED | $1,160 |
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.