SpendingContractsPurchase order
What has the City paid on purchase order CPO84250000477238?
$40K paid to Graybar Electric Co Inc across 4 payments from June 13, 2025 to February 3, 2026, charged to Non-Departmental - Appropriations to Special Purpose Fund / Universal Broadband Services.
What it was for
Universal Broadband ServicesBudget line.
Order description, as published:
CHART FIELD - DIGITAL INCLUSION - FIBER PATCH PANELS 0425202
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 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 | June 13, 2025 | May 23, 2025 | 21d | PARTS/ACCESSORIES, TELECOM. MANUFACTURER: CORNING INC. | $33,764 |
| 2 | June 13, 2025 | May 23, 2025 | 21d | PARTS/ACCESSORIES, TELECOM. MANUFACTURER: CORNING INC. | $1,523 |
| 3 | July 18, 2025 | June 24, 2025 | 24d | PARTS/ACCESSORIES, TELECOM. MANUFACTURER: CORNING INC. | $2,360 |
| 4 | February 3, 2026 | June 24, 2025 | 224d | PARTS/ACCESSORIES, TELECOM. MANUFACTURER: CORNING INC. | $2,360 |
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.