SpendingContractsPurchase order
What has the City paid on purchase order CPO86250000454049?
$6K paid to All-Phase Electric Supply Co across 8 payments on February 26, 2025, charged to Non-Departmental - Appropriations to Special Purpose Fund / Electric Vehicles Infrastructure for Yards and Facilities.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 4, 2025.
Paid from
MICLA Lease Rev Com Paper Ntes
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 26, 2025 | February 6, 2025 | 20d | BUILDING WIRE; THHN; STR; 6 AWG; 1 CONDUCTOR; COPPER; RED; 1 | $1,137 |
| 2 | February 26, 2025 | February 6, 2025 | 20d | BUILDING WIRE; THHN; STR; 6 AWG; 1 CONDUCTOR; COPPER; WHITE; | $1,137 |
| 3 | February 26, 2025 | February 6, 2025 | 20d | BUILDING WIRE; THHN; STR; 6 AWG; 1 CONDUCTOR; COPPER; BLACK; | $1,137 |
| 4 | February 26, 2025 | February 6, 2025 | 20d | 50 A STRAIGHT BLADE RECEPTACLE; HEAVY DUTY; 125 VAC; 3 POLE; | $1,076 |
| 5 | February 26, 2025 | February 6, 2025 | 20d | 1" EMT CONDUIT | $987 |
| 6 | February 26, 2025 | February 6, 2025 | 20d | STRUT - CHANNEL - W/SLOTS - STEEL; 7/8 IN.; 1-5/8 IN.; 10 FT | $232 |
| 7 | February 26, 2025 | February 6, 2025 | 20d | 4-11/16" SQUARE BOX - EXPOSED WORK COVER; 1/2 IN.; STEEL; DE | $110 |
| 8 | February 26, 2025 | February 6, 2025 | 20d | 5-S 2-1/8"D 3/4" & 1" KO | $75 |
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.