SpendingContractsPurchase order
What has the City paid on purchase order CPO84240000466253?
$4K paid to All-Phase Electric Supply Co across 8 payments from April 2, 2024 to July 29, 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 March 4, 2024.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | April 2, 2024 | March 7, 2024 | 26d | RIGID CONDUIT ELBOW; 1-1/2 IN.; 90°; STEEL; 2-1/16 IN. | $1,280 |
| 2 | April 2, 2024 | March 7, 2024 | 26d | GROUNDING BUSHING; THREADLESS SET SCREW; 1-1/2 IN.; INSULATE | $301 |
| 3 | April 2, 2024 | March 7, 2024 | 26d | RIGID CONDUIT ELBOW; 1 IN.; 90°; STEEL; 1-31/32 IN. | $301 |
| 4 | April 4, 2024 | March 12, 2024 | 23d | NIPPLE | $495 |
| 5 | April 4, 2024 | March 12, 2024 | 23d | NIPPLE | $411 |
| 6 | April 4, 2024 | March 11, 2024 | 24d | RIGID COUPLING; STEEL; 1 IN.; 1-31/32 IN.; 1.53 IN. | $289 |
| 7 | April 9, 2024 | March 14, 2024 | 26d | RIGID COMPRESSION COUPLING; 1-1/2 IN.; CONCRETE TIGHT; 2-11/ | $677 |
| 8 | July 29, 2024 | July 8, 2024 | 21d | GROUNDING BUSHING; THREADLESS SET SCREW; 1-1/2 IN.; INSULATE | $100 |
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.