SpendingContractsPurchase order
What has the City paid on purchase order CPO84250000465291?
$42K paid to All-Phase Electric Supply Co across 4 payments from April 21, 2025 to April 23, 2025, charged to Non-Departmental - Appropriations to Special Purpose Fund / Universal Broadband Services.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 19, 2025.
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 | April 21, 2025 | April 1, 2025 | 20d | DATACOMM TESTER ACCESSORY; USB VIDEO PROBE | $2,365 |
| 2 | April 23, 2025 | April 3, 2025 | 20d | NETWORK CABLE TESTER; TEST KIT | $16,870 |
| 3 | April 23, 2025 | April 3, 2025 | 20d | NETWORK CABLE TESTER; FIBER TEST; 10.5 L X 6.75 W X 5.5 H IN | $12,287 |
| 4 | April 23, 2025 | April 3, 2025 | 20d | NETWORK CABLE TESTER; FIBER TEST; 11 H X 5.3 W X 2.6 D IN. | $10,897 |
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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.