SpendingContractsPurchase order

What has the City paid on purchase order CPO84240000439812?

$3K paid to All-Phase Electric Supply Co across 8 payments from December 27, 2023 to January 5, 2024, charged to Non-Departmental - Capital Improvement Expense Program / Hollenbeck Park Adjacent to I-5-CLEAN California Grant Proj.

Approval records

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

Order dated November 20, 2023.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Non-Departmental - Capital Improvement Expense Program

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
1December 27, 2023December 6, 202321dC-TAP CONNECTOR; 8/0 AWG; COPPER; 0.56 IN.; 1/2 IN.$320
2December 27, 2023December 6, 202321dROUND HEAD MACHINE SCREW (RHMS) - SLOTTED; 1/4-20 X 2 IN.; S$172
3December 27, 2023December 6, 202321d18-3-M 1/8 IN NICOPRES MS51844-44$137
4December 27, 2023December 6, 202321dRUBBER SPLICING TAPE - LINERLESS; RUBBER RESIN; 30 MILS; 1-1$130
5December 27, 2023December 6, 202321dBUTT CONNECTOR - NON INSULATED; 12-10 AWG; 0.72 IN.$106
6December 27, 2023December 6, 202321dDUCT TAPE; SILVER; 2 IN.; 180 FT.; 9 MILS$45
7December 27, 2023December 6, 202321dHEX NUTS; 1/4-20 IN.; SOLID BRASS; ZINC PLATED$28
8January 5, 2024December 13, 202323d60 AMP CONTACTOR 120V$1,886

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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.