SpendingContractsPurchase order
What has the City paid on purchase order CPO84250000471562?
$7K paid to All-Phase Electric Supply Co across 11 payments from May 6, 2025 to May 27, 2025, charged to Non-Departmental - Appropriations to Special Purpose Fund / Solar Lighting.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 15, 2025.
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 | May 6, 2025 | April 16, 2025 | 20d | M18 REDLITHIUM FORGE HD12.0 BA | $1,084 |
| 2 | May 12, 2025 | April 21, 2025 | 21d | CONDOR POSITIONING LANYARD: STEEL | $872 |
| 3 | May 12, 2025 | April 21, 2025 | 21d | M18 REDLITHIUM FORGE XC8.0 BAT | $650 |
| 4 | May 14, 2025 | April 24, 2025 | 20d | RATCHETING BOX WRENCH SET; (1) EXTENDED REACH BOX RATCHET(30 | $2,224 |
| 5 | May 14, 2025 | April 24, 2025 | 20d | HD IMPACT DRIVER; 18 V; 0-3900 RPM | $628 |
| 6 | May 14, 2025 | April 24, 2025 | 20d | ACCESSORY; BATTERY PACK | $624 |
| 7 | May 14, 2025 | April 24, 2025 | 20d | CHAINSAW; 18 V | $375 |
| 8 | May 14, 2025 | April 24, 2025 | 20d | HEAVY DUTY IMPACT WRENCHES; 7.6 IN.; 18 V; 0-2000 | $314 |
| 9 | May 14, 2025 | April 24, 2025 | 20d | SOCKET SET; IMPACT DUTY; 11 PIECE | $214 |
| 10 | May 14, 2025 | April 24, 2025 | 20d | TOOL BIT EXTENSION; IMPACT | $172 |
| 11 | May 27, 2025 | May 7, 2025 | 20d | M18 REDLITHIUM FORGE XC8.0 BAT | $217 |
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.