SpendingContractsPurchase order
What has the City paid on purchase order CPO84230000460537?
$10K paid to All-Phase Electric Supply Co across 10 payments from March 28, 2023 to July 28, 2023, 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 March 4, 2023.
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 | March 28, 2023 | March 8, 2023 | 20d | C-TAP CONNECTOR; 4/0 AWG; COPPER; 0.56 IN.; 5/8 IN. | $4,008 |
| 2 | March 28, 2023 | March 8, 2023 | 20d | PLUMBER'S TAPE; COPPER; GALVANIZED; 50 FT.; 3/4 IN. | $1,524 |
| 3 | March 28, 2023 | March 8, 2023 | 20d | C-TAP CONNECTOR; 8/0 AWG; COPPER; 0.56 IN.; 1/2 IN. | $1,191 |
| 4 | March 28, 2023 | March 8, 2023 | 20d | 18-3-M 1/8 IN NICOPRES MS51844-44 | $687 |
| 5 | March 28, 2023 | March 8, 2023 | 20d | FUSE; MIDGET; TIME DELAY; 1-1/2 X 13/32 IN.; 30 A; 32 VAC | $478 |
| 6 | March 28, 2023 | March 8, 2023 | 20d | FUSE; MIDGET; TIME DELAY; 13/32X1-1/2 IN.; 5 A; 250 VAC | $382 |
| 7 | March 28, 2023 | March 8, 2023 | 20d | BUTT CONNECTOR - NON INSULATED; 12-10 AWG; 0.72 IN. | $177 |
| 8 | March 28, 2023 | March 8, 2023 | 20d | CABLE PULLING ROPE; 1/4 IN.; 600 FT.; POLYPROPYLENE; 1130 LB | $174 |
| 9 | March 28, 2023 | March 8, 2023 | 20d | VINYL ELECTRICAL TAPE - PREMIUM PROFESSIONAL USE; BLACK; 6 M | $94 |
| 10 | July 28, 2023 | May 31, 2023 | 58d | C-TAP CONNECTOR; 4/0 AWG; COPPER; 0.56 IN.; 5/8 IN. | $1,363 |
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.