SpendingContractsPurchase order
What has the City paid on purchase order CPO84250000408258?
$36K paid to All-Phase Electric Supply Co across 4 payments on September 10, 2024, charged to Non-Departmental - Appropriations to Special Purpose Fund / Universal Broadband Services.
What it was for
Universal Broadband ServicesBudget line.
Order description, as published:
DIGITAL INCLUSION FIBER OPTIC PULLER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 26, 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 | September 10, 2024 | August 20, 2024 | 21d | FIBER OPTIC PULLER PKG3 | $21,729 |
| 2 | September 10, 2024 | August 20, 2024 | 21d | PORTABLE HYDRAULIC POWER PACK FOR | $10,045 |
| 3 | September 10, 2024 | August 20, 2024 | 21d | 30" X 8" CAPSTAN WHEEL | $3,382 |
| 4 | September 10, 2024 | August 20, 2024 | 21d | REMOTE MOUNTING STAND | $1,179 |
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.