SpendingContractsPurchase order
What has the City paid on purchase order CPO84240000494732?
$939 paid to All-Phase Electric Supply Co across 3 payments from July 3, 2024 to July 9, 2024, charged to Non-Departmental - Capital Improvement Expense Program / Solar Lighting.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 7, 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 | July 3, 2024 | June 12, 2024 | 21d | BULK-PS-PC-589 PLASTIC SHEET: 0.1 | $270 |
| 2 | July 3, 2024 | June 12, 2024 | 21d | BULK-PS-PC-575 - PLASTIC FILM: 0. | $205 |
| 3 | July 9, 2024 | June 17, 2024 | 22d | HAND TAP SET, 3 PC, HSS, 1-8, 2B | $464 |
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.