SpendingContractsPurchase order
What has the City paid on purchase order CPO84250000469228?
$89K paid to All-Phase Electric Supply Co across 5 payments from May 6, 2025 to June 16, 2025, charged to Non-Departmental - Appropriations to Special Purpose Fund / Universal Broadband Services.
What it was for
Universal Broadband ServicesBudget line.
Order description, as published:
7-WAY FUTUREPATH FIBER CO
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 4, 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 | May 6, 2025 | April 16, 2025 | 20d | LARGE MICRODUCT CUTTER - UP TO 28 | $436 |
| 2 | May 6, 2025 | April 16, 2025 | 20d | LONGITUDINAL SHEATH SLITTER | $205 |
| 3 | June 10, 2025 | May 21, 2025 | 20d | FPRH050OR072702000C12046751608114 | $59,026 |
| 4 | June 13, 2025 | May 21, 2025 | 23d | 27MM STRAIGHT COUPLER 27/20MM (OD | $4,018 |
| 5 | June 16, 2025 | May 29, 2025 | 18d | FPRH050OR072702000C12046751608114 | $25,297 |
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.