SpendingContractsPurchase order
What has the City paid on purchase order CPO84230000488447?
$10K paid to All-Phase Electric Supply Co across 5 payments on July 11, 2023, charged to Non-Departmental - Appropriations to Special Purpose Fund / Universal Broadband Services.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 15, 2023.
Paid from
Digital Inclusion 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 16, 2023 | 25d | 3" SCH40 PVC CONDUIT 20 FOOT | $8,579 |
| 2 | July 11, 2023 | June 16, 2023 | 25d | CONDUIT - NON-METALLIC - ELBOW - SCHEDULE 40; 3 IN.; 45° | $444 |
| 3 | July 11, 2023 | June 16, 2023 | 25d | 3-IN-22-1/2D-SCH-40-COND-ELL | $416 |
| 4 | July 11, 2023 | June 16, 2023 | 25d | PVC CEMENT; CONDUIT; 1 QT.; CLEAR; -5 TO 100 °F | $152 |
| 5 | July 11, 2023 | June 16, 2023 | 25d | PVC COUPLING; 3 IN.; GRAY | $126 |
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.