SpendingContractsPurchase order
What has the City paid on purchase order CPO84250000479720?
$12K paid to All-Phase Electric Supply Co across 1 payment on August 29, 2025, charged to Non-Departmental - Capital Improvement Expense Program / Led Street Light Retrofit Program.
What it was for
Led Street Light Retrofit ProgramBudget line.
Order description, as published:
FY23-24 LED STREET LIGHTING RETROFIT PROGRAM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 13, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental - Capital Improvement Expense Program
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 | August 29, 2025 | August 12, 2025 | 17d | SYSTEM SOLARMAX & UBICQUIA | $12,340 |
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.