SpendingContractsPurchase order
What has the City paid on purchase order CPO84240000480771?
$387K paid to All-Phase Electric Supply Co across 8 payments from June 10, 2024 to September 3, 2024, charged to Non-Departmental - Capital Improvement Expense Program / Led Street Light Retrofit Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 23, 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 | June 10, 2024 | May 20, 2024 | 21d | UBICELL 3.0 SMART | $151,035 |
| 2 | June 10, 2024 | May 20, 2024 | 21d | BNDL-10YR SERVICES | $61,202 |
| 3 | August 8, 2024 | June 18, 2024 | 51d | GREENCOBRA LED ST LT | $44,641 |
| 4 | August 8, 2024 | June 18, 2024 | 51d | GREENCOBRA LED ST LT | $24,234 |
| 5 | August 22, 2024 | August 2, 2024 | 20d | 105W LED ROADWAY LUMINAIRE, 3000K | $15,275 |
| 6 | September 3, 2024 | August 13, 2024 | 21d | RWL G2 COBRAHEAD - 70W - 3000K - | $62,450 |
| 7 | September 3, 2024 | August 13, 2024 | 21d | RWL G2 COBRAHEAD - 80W - 3000K - | $19,451 |
| 8 | September 3, 2024 | August 13, 2024 | 21d | RWL G2 COBRAHEAD - 70W - 3000K - | $8,976 |
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.