SpendingContractsPurchase order
What has the City paid on purchase order CPO84260000475635?
$28K paid to All-Phase Electric Supply Co across 3 payments from July 9, 2026 to August 6, 2026, charged to Non-Departmental - Appropriations to Special Purpose Fund / Led Street Light Retrofit Program.
What it was for
Led Street Light Retrofit ProgramBudget line.
Order description, as published:
FY 24-25 LED STREET LIGHT RETROFIT PROGRAM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 12, 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 | July 9, 2026 | June 19, 2026 | 20d | UBICELL 3.0 SMART | $12,294 |
| 2 | July 9, 2026 | June 19, 2026 | 20d | BNDL-10YR SERVICES | $7,468 |
| 3 | August 6, 2026 | July 17, 2026 | 20d | 34W LEOTEK GCJ1 30J @ 530MA | $8,518 |
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.