SpendingContractsPurchase order
What has the City paid on purchase order CPO84240000497271?
$17K paid to All-Phase Electric Supply Co across 8 payments from July 16, 2024 to August 26, 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 June 17, 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 | July 16, 2024 | June 24, 2024 | 22d | DATACOMM TESTER ACCESSORY; ADD ON KIT | $15,558 |
| 2 | July 16, 2024 | June 24, 2024 | 22d | CORNING-C OFT-000 OPTICAL FIBER A | $826 |
| 3 | July 16, 2024 | June 24, 2024 | 22d | AFL TELECO 8500-05-0002MZ | $138 |
| 4 | July 16, 2024 | June 25, 2024 | 21d | MICRO CARE MCC-BACJG | $70 |
| 5 | July 16, 2024 | June 25, 2024 | 21d | AFL TELECO 8500-05-0001MZ | $69 |
| 6 | July 16, 2024 | June 25, 2024 | 21d | JONARD IND JIC-375 THREE HOLE FIB | $65 |
| 7 | July 16, 2024 | June 24, 2024 | 22d | CORNING-C 3615001-01 | $36 |
| 8 | August 26, 2024 | August 5, 2024 | 21d | AFL TELECO 8500-05-0001MZ | $69 |
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.