SpendingContractsPurchase order
What has the City paid on purchase order CPO84260000449836?
$3K paid to All-Phase Electric Supply Co across 4 payments from February 24, 2026 to March 5, 2026, charged to Non-Departmental - Appropriations to Special Purpose Fund / State Middle-Mile Broadband Network Project.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 30, 2026.
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 | February 24, 2026 | February 4, 2026 | 20d | 1/2" MULE TAPE 3000' REEL | $1,219 |
| 2 | February 24, 2026 | February 4, 2026 | 20d | TWINE - SPIRAL WRAP; TRACER; 6500 FT.; GREEN; POLYFIBER | $147 |
| 3 | March 3, 2026 | February 11, 2026 | 20d | LIGHTING FIXTURE WIRE; FULL VOLT; TFFN SOL; 18 AWG; 1 CONDUC | $1,183 |
| 4 | March 5, 2026 | February 13, 2026 | 20d | TWINE - SPIRAL WRAP; TRACER; 6500 FT.; GREEN; POLYFIBER | $73 |
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.