SpendingContractsPurchase order
What has the City paid on purchase order CPO84230000487651?
$17K paid to All-Phase Electric Supply Co across 5 payments from July 11, 2023 to July 12, 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 June 13, 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 | July 11, 2023 | June 15, 2023 | 26d | BUILDING WIRE; THHN STR; 6 AWG; 1-CONDUCTOR; COPPER; WHITE; | $5,687 |
| 2 | July 11, 2023 | June 15, 2023 | 26d | BUILDING WIRE; THHN STR; 6 AWG; 1-CONDUCTOR; COPPER; BLACK; | $2,844 |
| 3 | July 11, 2023 | June 15, 2023 | 26d | BUILDING WIRE; THHN STR; 6 AWG; 1-CONDUCTOR; COPPER; RED; 50 | $2,844 |
| 4 | July 12, 2023 | June 20, 2023 | 22d | BUILDING WIRE; THHN STR; 6 AWG; 1-CONDUCTOR; COPPER; BLACK; | $2,844 |
| 5 | July 12, 2023 | June 20, 2023 | 22d | BUILDING WIRE; THHN STR; 6 AWG; 1-CONDUCTOR; COPPER; RED; 50 | $2,844 |
Download this table: ·
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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.