SpendingContractsPurchase order
What has the City paid on purchase order CPO84240000481178?
$15K paid to All-Phase Electric Supply Co across 5 payments from May 24, 2024 to May 30, 2024, charged to Non-Departmental - Appropriations to Special Purpose Fund / Universal Broadband Services.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 24, 2024.
Paid from
Digital Inclusion Fund
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 24, 2024 | May 2, 2024 | 22d | FUJIKURA 90S+ FIBER SPLICER KIT | $14,055 |
| 2 | May 24, 2024 | May 2, 2024 | 22d | AFL TELECO S015915 60MM | $343 |
| 3 | May 30, 2024 | May 8, 2024 | 22d | DCC-20 CAR CIGAR SOCKET TO BTR- | $141 |
| 4 | May 30, 2024 | May 8, 2024 | 22d | DCC-21 CAR BATTERY TO BTR-15/DC | $141 |
| 5 | May 30, 2024 | May 8, 2024 | 22d | CLEAVE BLADE EXTRA | $141 |
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.