SpendingContractsPurchase order

What has the City paid on purchase order CPO84260000450106?

$5K paid to All-Phase Electric Supply Co across 7 payments from February 25, 2026 to March 3, 2026, charged to Non-Departmental - Appropriations to Special Purpose Fund / Universal Broadband Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Universal Broadband Services

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated February 2, 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.

#PaidInvoicedLagReferenceAmount
1February 25, 2026February 5, 202620dFUSE HOLDER; 30 A; 600 VAC; 1-POLE$1,313
2February 25, 2026February 5, 202620dBUILDING WIRE; THHN SOL; 10 AWG; 1 CONDUCTOR; COPPER; WHITE;$1,291
3February 25, 2026February 5, 202620dBUILDING WIRE; THHN SOL; 10 AWG; 1 CONDUCTOR; COPPER; BROWN;$645
4February 25, 2026February 5, 202620dFUSE; MIDGET; TIME DELAY; 13/32X1-1/2 IN.; 10 A; 250 VAC$475
5February 25, 2026February 5, 202620dRUBBER SPLICING TAPE - LINERLESS; RUBBER RESIN; 30 MILS; 3/4$148
6February 25, 2026February 5, 202620dVINYL ELECTRICAL TAPE - PREMIUM PROFESSIONAL USE; BLACK; 6 M$88
7March 3, 2026February 11, 202620dBUILDING WIRE; THHN SOL; 10 AWG; 1 CONDUCTOR; COPPER; BROWN;$645

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.