SpendingContractsPurchase order

What has the City paid on purchase order CPO84240000441794?

$13K paid to All-Phase Electric Supply Co across 9 payments from December 27, 2023 to May 3, 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 29, 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 7, 202320d1"X36"X4 GRADE 55 GALV ANCH$2,028
2December 27, 2023December 7, 202320d1"3/4X24"X4 GRADE 55 GALV ANCH$1,697
3December 27, 2023December 7, 202320dPLUMBER'S TAPE; COPPER; GALVANIZED; 50 FT.; 3/4 IN.$227
4December 27, 2023December 6, 202321dDRAIN TUBE$192
5December 27, 2023December 6, 202321dTIE WIRE ; BLACK ANNEALED; STEEL; 16-1/2 AWG; 400 FT.$163
6December 27, 2023December 6, 202321dPLUMBER'S TAPE; COPPER; GALVANIZED; 50 FT.; 3/4 IN.$45
7February 13, 2024January 22, 202422dRECEPTACLE,PE CELL ORNAMENT TOP$124
8May 3, 2024April 9, 202424dUBICELL 3.0 SMART$5,990
9May 3, 2024April 9, 202424dBNDL-10YR SERVICES$2,735

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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.