SpendingContractsPurchase order
What has the City paid on purchase order CPO84260000474418?
$5K paid to All-Phase Electric Supply Co across 7 payments from June 2, 2026 to June 9, 2026, charged to Non-Departmental - Appropriations to Special Purpose Fund / Solar Lighting.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 6, 2026.
Paid from
St Lighting Maintenance Assess
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 2, 2026 | May 13, 2026 | 20d | MAGNETIC PICKUP, 2 LB PULL, 5-1/4 IN L | $54 |
| 2 | June 8, 2026 | May 19, 2026 | 20d | WRENCHES SOCKETS SETS; SET; 1/4, 3/8, 1/2 IN.; STANDARD; 13 | $217 |
| 3 | June 9, 2026 | May 20, 2026 | 20d | CORDLESS TOOL BATTERY; MILWAUKEE M18; 5 AH | $1,517 |
| 4 | June 9, 2026 | May 20, 2026 | 20d | GRINDER; 1/4 IN. | $1,131 |
| 5 | June 9, 2026 | May 20, 2026 | 20d | CORDLESS RATCHET | $990 |
| 6 | June 9, 2026 | May 20, 2026 | 20d | CORDLESS RATCHET | $738 |
| 7 | June 9, 2026 | May 20, 2026 | 20d | HD IMPACT DRIVER | $246 |
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.