SpendingContractsPurchase order
What has the City paid on purchase order CPO84250000420425?
$345K paid to All-Phase Electric Supply Co across 10 payments from December 30, 2024 to April 21, 2025, charged to Non-Departmental - Appropriations to Special Purpose Fund / Street Lighting Improvements and Supplies.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 11, 2024.
Paid from
St Lighting Maintenance Assess
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 | December 30, 2024 | December 6, 2024 | 24d | 9026-E KING 26-E 11'-3" (15" DBC) | $20,745 |
| 2 | February 12, 2025 | January 23, 2025 | 20d | POLE,P/N 953-B,28'-0",9.5"-11.5" | $35,123 |
| 3 | February 12, 2025 | January 23, 2025 | 20d | POLE ONLY,28',6"CD#929-B(MC471765 | $27,450 |
| 4 | February 12, 2025 | January 23, 2025 | 20d | POLES ONLY,CD#953-C2-8, 2-BOLTS | $25,025 |
| 5 | February 12, 2025 | January 23, 2025 | 20d | POLE ONLY,CD#953-C-8 2-BOLT,W/2BO | $24,434 |
| 6 | March 17, 2025 | February 25, 2025 | 20d | POLE ONLY,30'6"(11.5"-B/C)CD#929- | $39,356 |
| 7 | April 21, 2025 | March 31, 2025 | 21d | POLE,P/N 851-A,MARBLE,24'-4",W/ 1 | $60,484 |
| 8 | April 21, 2025 | March 31, 2025 | 21d | POLE,814-E MARBLE,29'-0",23"-25" | $51,637 |
| 9 | April 21, 2025 | March 31, 2025 | 21d | POLE,P/N 814-D,MARBLE,26'-6",23"- | $32,559 |
| 10 | April 21, 2025 | March 31, 2025 | 21d | POLE,P/N 808-Z,MARBLE,24'-6",17" | $28,547 |
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.