SpendingContractsPurchase order
What has the City paid on purchase order CPO84240000475353?
$424K paid to All-Phase Electric Supply Co across 3 payments from May 8, 2024 to June 12, 2024, charged to Non-Departmental - Appropriations to Special Purpose Fund / Led Fixtures.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 4, 2024.
Paid from
St Lighting Maintenance Assess
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 | May 8, 2024 | April 23, 2024 | 15d | UBICELL 3.0 SMART | $167,360 |
| 2 | May 8, 2024 | April 23, 2024 | 15d | BNDL-10YR SERVICES | $67,817 |
| 3 | June 12, 2024 | May 23, 2024 | 20d | GREENCOBRA LED ST LT | $188,367 |
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.