SpendingContractsPurchase order
What has the City paid on purchase order CPO84250000439577?
$962K paid to All-Phase Electric Supply Co across 4 payments from December 23, 2024 to March 24, 2025, charged to Non-Departmental - Appropriations to Special Purpose Fund / Led Street Light Retrofit Program.
What it was for
Led Street Light Retrofit ProgramBudget line.
Order description, as published:
FY 24-25 STREET LIGHT RETROFIT PROGRAM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 26, 2024.
Paid from
Road Maintenance and Rehabilitation Program Special 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 | December 23, 2024 | December 4, 2024 | 19d | UBICELL 3.0 SMART | $395,455 |
| 2 | December 23, 2024 | December 4, 2024 | 19d | BNDL-10YR SERVICES | $187,006 |
| 3 | March 18, 2025 | February 26, 2025 | 20d | -20 RWL-FFLA G2 COBRA HEAD - PHIL | $156,933 |
| 4 | March 24, 2025 | March 4, 2025 | 20d | 27W LED ROADWAY LUMINAIRE, 4131 L | $222,810 |
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.