SpendingContractsPurchase order
What has the City paid on purchase order CPO84230000490390?
$142K paid to All-Phase Electric Supply Co across 6 payments from August 3, 2023 to August 1, 2024, 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 20, 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 | August 3, 2023 | July 14, 2023 | 20d | 3"-SDR11-ORANGE-NOTAPE | $50,092 |
| 2 | August 7, 2023 | July 18, 2023 | 20d | 3"-SDR11-ORANGE-NOTAPE | $50,092 |
| 3 | August 7, 2023 | July 18, 2023 | 20d | 3"-SDR11-ORANGE-NOTAPE | $12,523 |
| 4 | October 16, 2023 | September 27, 2023 | 19d | HPC 1730-24 STRAIGHT WALL POLYMER | $18,762 |
| 5 | October 16, 2023 | September 27, 2023 | 19d | HPC 1730 POLYMER COVER, TIER-22, | $9,452 |
| 6 | August 1, 2024 | December 5, 2023 | 240d | NAME PLATE 3X10 POLY - MARKING TB | $1,088 |
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.