SpendingContractsPurchase order
What has the City paid on purchase order CPO84240000432712?
$14K paid to All-Phase Electric Supply Co across 4 payments from November 17, 2023 to November 21, 2023, charged to Non-Departmental - Appropriations to Special Purpose Fund / Universal Broadband Services.
What it was for
Universal Broadband ServicesBudget line.
Order description, as published:
CRENSHAW BLVD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 24, 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 | November 17, 2023 | November 1, 2023 | 16d | CO MD 22/18MM STRAIGHT COUPLER | $207 |
| 2 | November 17, 2023 | November 1, 2023 | 16d | HT MD 22MM END CAP | $178 |
| 3 | November 17, 2023 | November 1, 2023 | 16d | HT CUTTER ROUND 7-18MM MD | $60 |
| 4 | November 21, 2023 | November 3, 2023 | 18d | MICRODUCT /22 MM OD/18 MM | $13,736 |
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.