SpendingContractsPurchase order
What has the City paid on purchase order CPO84240000468478?
$65K paid to All-Phase Electric Supply Co across 5 payments on January 15, 2025, charged to Non-Departmental - Capital Improvement Expense Program / 7th Street Streetscape Improvements.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 9, 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 | January 15, 2025 | December 20, 2024 | 26d | -120:277-SSG KING LIMINAIRE | $31,855 |
| 2 | January 15, 2025 | December 20, 2024 | 26d | -7030-120:277 KING LUMINAIRE | $13,145 |
| 3 | January 15, 2025 | December 20, 2024 | 26d | CLA-KA72-S-1-36" (CD929B) CLAMP-K | $10,322 |
| 4 | January 15, 2025 | December 20, 2024 | 26d | -KPL20-PR (TWIN ARM) W/KA72-2-3'- | $7,578 |
| 5 | January 15, 2025 | December 20, 2024 | 26d | CLA-KA72-S-1-36" (CD929B) CLAMP-K | $2,064 |
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.