SpendingContractsPurchase order
What has the City paid on purchase order CPO84240000483406?
$43K paid to All-Phase Electric Supply Co across 5 payments from May 30, 2024 to June 12, 2024, charged to Non-Departmental - Appropriations to Special Purpose Fund / High Voltage Conversion Program-Materials.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | May 30, 2024 | May 8, 2024 | 22d | RIGID COUPLING; STEEL; 1 IN.; 1-31/32 IN.; 1.53 IN. | $144 |
| 2 | June 10, 2024 | May 21, 2024 | 20d | BUILDING WIRE; THHN STR; 6 AWG; 1-CONDUCTOR; COPPER; BLACK; | $19,906 |
| 3 | June 10, 2024 | May 21, 2024 | 20d | BUILDING WIRE; THHN STR; 6 AWG; 1-CONDUCTOR; COPPER; RED; 50 | $11,375 |
| 4 | June 10, 2024 | May 21, 2024 | 20d | BUILDING WIRE; THHN STR; 6 AWG; 1-CONDUCTOR; COPPER; WHITE; | $8,531 |
| 5 | June 12, 2024 | May 23, 2024 | 20d | BUILDING WIRE; THHN STR; 6 AWG; 1-CONDUCTOR; COPPER; RED; 50 | $2,844 |
Download this table: ·
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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.