SpendingContractsPurchase order
What has the City paid on purchase order CPO84260000465853?
$17K paid to All-Phase Electric Supply Co across 5 payments from June 3, 2026 to June 10, 2026, charged to Non-Departmental - Appropriations to Special Purpose Fund / Vision Zero Traffic Signals.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 7, 2026.
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 | June 3, 2026 | May 14, 2026 | 20d | NODE | $2,710 |
| 2 | June 3, 2026 | May 14, 2026 | 20d | BNDL-10YR SERVICES | $2,168 |
| 3 | June 10, 2026 | May 21, 2026 | 20d | 250W EQ W/REMOTE MONITORING UNIT | $6,309 |
| 4 | June 10, 2026 | May 21, 2026 | 20d | 310W EQ W/REMOTE MONITORING UNIT | $4,957 |
| 5 | June 10, 2026 | May 21, 2026 | 20d | 200W EQ W/REMOTE MONITORING UNIT | $1,352 |
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.