SpendingContractsPurchase order

What has the City paid on purchase order CPO84240000426185?

$10K paid to All-Phase Electric Supply Co across 7 payments on October 25, 2023, charged to Non-Departmental - Appropriations to Special Purpose Fund / High Voltage Conversion Program-Materials.

Checkbook LA · Updated Sep 22, 2026

What it was for

High Voltage Conversion Program-Materials

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated September 28, 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.

#PaidInvoicedLagReferenceAmount
1October 25, 2023October 4, 202321dINLINE FUSE HOLDER; INSULATING BOOT; 1 POLE; IN-LINE$3,644
2October 25, 2023October 4, 202321dFUSE HOLDER; 30 A; 600 VAC; 1-POLE$3,276
3October 25, 2023October 4, 202321dLOCKING-TYPE MOUNTED PHOTOCELLS; 120 (105-130) VAC; 1000 W;$2,134
4October 25, 2023October 4, 202321dVINYL ELECTRICAL TAPE - PREMIUM PROFESSIONAL USE; BLACK; 7 M$222
5October 25, 2023October 4, 202321dCABLE PULLING ROPE; 1/4 IN.; 600 FT.; POLYPROPYLENE; 1130 LB$174
6October 25, 2023October 4, 202321dBUTT CONNECTOR - NON INSULATED; 12-10 AWG; 0.72 IN.$89
7October 25, 2023October 4, 202321dWIRE CONNECTOR; ORANGE; 22-14 AWG; 600 VAC; 221 °F$38

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.