SpendingContractsPurchase order

What has the City paid on purchase order CPO84240000483384?

$43K paid to All-Phase Electric Supply Co across 7 payments from May 30, 2024 to June 12, 2024, charged to Non-Departmental - Appropriations to Special Purpose Fund / High Voltage Conversion Program-Materials.

Checkbook LA · Updated Sep 22, 2026

What it was for

High Voltage Conversion Program-Materials

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated May 2, 2024.

Paid from

Road Maintenance and Rehabilitation Program Special 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.

#PaidInvoicedLagReferenceAmount
1May 30, 2024May 7, 202423dBUILDING WIRE; THHN STR; 6 AWG; 1-CONDUCTOR; COPPER; WHITE;$14,219
2May 30, 2024May 8, 202422dBUILDING WIRE; THHN STR; 6 AWG; 1-CONDUCTOR; COPPER; RED; 50$5,687
3May 30, 2024May 7, 202423dBUILDING WIRE; THHN STR; 6 AWG; 1-CONDUCTOR; COPPER; RED; 50$5,687
4May 30, 2024May 7, 202423dBUILDING WIRE; THHN STR; 6 AWG; 1-CONDUCTOR; COPPER; BLACK;$5,687
5May 30, 2024May 7, 202423dRIGID COUPLING; STEEL; 1 IN.; 1-31/32 IN.; 1.53 IN.$144
6June 12, 2024May 21, 202422dBUILDING WIRE; THHN STR; 6 AWG; 1-CONDUCTOR; COPPER; BLACK;$8,531
7June 12, 2024May 21, 202422dBUILDING WIRE; THHN STR; 6 AWG; 1-CONDUCTOR; COPPER; RED; 50$2,844

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.