SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000422614?
$959 paid to All-Phase Electric Supply Co across 16 payments from October 30, 2019 to November 25, 2019, charged to Recreation and Parks / Emergency Preparedness HQ/Doc.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 17, 2019.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Recreation and Parks
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 | October 30, 2019 | October 8, 2019 | 22d | BUILDING WIRE | $68 |
| 2 | October 30, 2019 | October 8, 2019 | 22d | 189645 3/4 IN VELCRO BLCK 75FT | $68 |
| 3 | October 30, 2019 | October 8, 2019 | 22d | 3/8" BLACK ON WHITE P-TOUCH TAPE | $55 |
| 4 | October 30, 2019 | October 8, 2019 | 22d | TZE231 1/2 BALCK/WHITE TAPE | $43 |
| 5 | October 30, 2019 | October 8, 2019 | 22d | 1" BLACK ON WHITE P-TOUCH TAPE (E | $27 |
| 6 | October 30, 2019 | October 8, 2019 | 22d | 3/4X60' TAPE | $27 |
| 7 | October 30, 2019 | October 8, 2019 | 22d | COAX/UTP CBL STRIPPER | $14 |
| 8 | October 30, 2019 | October 8, 2019 | 22d | MACHINE BOLT | $3 |
| 9 | October 30, 2019 | October 8, 2019 | 22d | STEEL HEX NUT | $2 |
| 10 | October 30, 2019 | October 8, 2019 | 22d | FLAT STEEL WASHER | $2 |
| 11 | November 7, 2019 | October 15, 2019 | 23d | 1/2" MULE TAPE 3000' REEL | $487 |
| 12 | November 7, 2019 | October 15, 2019 | 23d | OMNISEAL PRO XL | $49 |
| 13 | November 7, 2019 | October 15, 2019 | 23d | REG/TRI/QUAD COMP CONN | $27 |
| 14 | November 7, 2019 | October 15, 2019 | 23d | 90D 2PK ADAPTER | $11 |
| 15 | November 21, 2019 | October 31, 2019 | 21d | 6AWG BLUE 1H COP LUG | $72 |
| 16 | November 25, 2019 | November 6, 2019 | 19d | 6AWG BLUE 1H COP LUG | $4 |
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.