SpendingContractsPurchase order
What has the City paid on purchase order CPO84240000458748?
$1.30M paid to All-Phase Electric Supply Co across 15 payments from June 13, 2024 to September 10, 2024, charged to Non-Departmental - Appropriations to Special Purpose Fund / Ev Charging Station Program-BSL.
What it was for
Ev Charging Station Program-BSL
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 6, 2024.
Paid from
MICLA Lease Rev Com Paper Ntes
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 | June 13, 2024 | May 24, 2024 | 20d | 704-2000-W-28-36-XX-51 W/RETRACTA | $333,056 |
| 2 | June 13, 2024 | May 24, 2024 | 20d | 3704-AMPUP NETWORK SERVICES-3YR | $57,407 |
| 3 | June 13, 2024 | May 24, 2024 | 20d | 3704-PAYTER CREDIT CARD SERVICES- | $32,804 |
| 4 | June 13, 2024 | May 24, 2024 | 20d | 3704-PAYTER ACTIVATION | $4,100 |
| 5 | June 13, 2024 | May 24, 2024 | 20d | 3704-AMPUP NETWORK ACTIVATION | $2,734 |
| 6 | July 23, 2024 | July 9, 2024 | 14d | 704-2000-W-28-36-XX-51 W/RETRACTA | $333,056 |
| 7 | July 23, 2024 | July 9, 2024 | 14d | 3704-AMPUP NETWORK SERVICES-3YR | $62,861 |
| 8 | July 23, 2024 | July 9, 2024 | 14d | 3704-PAYTER CREDIT CARD SERVICES- | $35,920 |
| 9 | July 23, 2024 | July 9, 2024 | 14d | 3704-PAYTER ACTIVATION | $4,490 |
| 10 | July 23, 2024 | July 9, 2024 | 14d | 3704-AMPUP NETWORK ACTIVATION | $2,993 |
| 11 | September 10, 2024 | August 20, 2024 | 21d | 704-2000-W-28-36-XX-51 W/RETRACTA | $333,056 |
| 12 | September 10, 2024 | August 20, 2024 | 21d | 3704-AMPUP NETWORK SERVICES-3YR | $57,407 |
| 13 | September 10, 2024 | August 20, 2024 | 21d | 3704-PAYTER CREDIT CARD SERVICES- | $32,804 |
| 14 | September 10, 2024 | August 20, 2024 | 21d | 3704-PAYTER ACTIVATION | $4,100 |
| 15 | September 10, 2024 | August 20, 2024 | 21d | 3704-AMPUP NETWORK ACTIVATION | $2,734 |
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.