SpendingContractsPurchase order
What has the City paid on purchase order CPO84230000487677?
$4K paid to All-Phase Electric Supply Co across 8 payments from July 5, 2023 to July 26, 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 5, 2023 | June 15, 2023 | 20d | FUSE HOLDER; 30 A; 600 VAC; 1-POLE | $2,184 |
| 2 | July 5, 2023 | June 15, 2023 | 20d | FUSE; MIDGET; TIME DELAY; 13/32X1-1/2 IN.; 5 A; 250 VAC | $545 |
| 3 | July 5, 2023 | June 15, 2023 | 20d | RIGID COUPLING; STEEL; 1 IN.; 1-31/32 IN.; 1.53 IN. | $433 |
| 4 | July 5, 2023 | June 15, 2023 | 20d | FUSE; MIDGET; TIME DELAY; 1-1/2 X 13/32 IN.; 30 A; 32 VAC | $287 |
| 5 | July 5, 2023 | June 15, 2023 | 20d | VINYL ELECTRICAL TAPE - PREMIUM PROFESSIONAL USE; BLACK; 7 M | $282 |
| 6 | July 5, 2023 | June 15, 2023 | 20d | CABLE PULLING ROPE; 1/4 IN.; 600 FT.; POLYPROPYLENE; 1130 LB | $174 |
| 7 | July 5, 2023 | June 15, 2023 | 20d | DUCT TAPE; SILVER; 2 IN.; 180 FT.; 9 MILS | $38 |
| 8 | July 26, 2023 | June 20, 2023 | 36d | VINYL ELECTRICAL TAPE - PREMIUM PROFESSIONAL USE; BLACK; 7 M | $469 |
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.