SpendingContractsPurchase order
What has the City paid on purchase order CPO84250000440565?
$617K paid to All-Phase Electric Supply Co across 7 payments from March 20, 2025 to July 21, 2025, charged to Non-Departmental - Appropriations to Special Purpose Fund / Martin Luther King Jr Blvd Streetscape.
What it was for
Martin Luther King Jr Blvd StreetscapeBudget line.
Order description, as published:
MARTIN LUTHER KING {MLK) BLVD. STREETSCAPE- SL12303
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 3, 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 | March 20, 2025 | February 28, 2025 | 20d | SP-20-FF-LA @GEAR 6 (150W-HPS) | $114 |
| 2 | June 10, 2025 | May 21, 2025 | 20d | #BXARD9027& - ARE-EDR-2S-R5-04-E- | $190,910 |
| 3 | July 21, 2025 | July 1, 2025 | 20d | -OT-7.5-10IN BCD-GALV AMERSHIELD | $339,916 |
| 4 | July 21, 2025 | July 1, 2025 | 20d | LOT SET UP FOR AMERSHIELD FINISH | $43,691 |
| 5 | July 21, 2025 | July 1, 2025 | 20d | AVPL-AXO-1-21IN-CLO-6-INCH | $34,977 |
| 6 | July 21, 2025 | July 1, 2025 | 20d | AVPL-AXO-1-21IN-CLO** | $6,278 |
| 7 | July 21, 2025 | July 1, 2025 | 20d | AVPL-AXO-1-21IN-CLO-6-1/2-INCH | $897 |
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.