SpendingContractsPurchase order
What has the City paid on purchase order CPO84250000408986?
$26K paid to Armorcast Products Co across 5 payments from December 20, 2024 to December 23, 2024, charged to Public Works - Street Lighting / St. Lighting Improvements and Supplies.
What it was for
St. Lighting Improvements and Supplies
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 31, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street Lighting
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 | December 20, 2024 | October 3, 2024 | 78d | BOX, PULL, ELECTRICAL, TYPE 2 PULLBOX COMPLETE (BOX AND LID) | $9,807 |
| 2 | December 20, 2024 | September 27, 2024 | 84d | BOX, PULL, ELECTRICAL, TYPE 2 PULLBOX COMPLETE (BOX AND LID) | $6,182 |
| 3 | December 20, 2024 | October 31, 2024 | 50d | BOX, PULL, ELECTRICAL, TYPE 2 PULLBOX COMPLETE (BOX AND LID) | $4,264 |
| 4 | December 20, 2024 | October 11, 2024 | 70d | BOX, PULL, ELECTRICAL, TYPE 2 PULLBOX COMPLETE (BOX AND LID) | $4,051 |
| 5 | December 23, 2024 | October 15, 2024 | 69d | BOX, PULL, ELECTRICAL, TYPE 2 PULLBOX COMPLETE (BOX AND LID) | $1,279 |
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.