SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000422834?
$7K paid to All-Phase Electric Supply Co across 12 payments from October 28, 2019 to December 10, 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 18, 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 28, 2019 | October 3, 2019 | 25d | 189645 3/4 IN VELCRO BLCK 75FT | $68 |
| 2 | October 28, 2019 | October 3, 2019 | 25d | PULLING LUBRICANT | $50 |
| 3 | October 28, 2019 | October 3, 2019 | 25d | TZE231 1/2 BALCK/WHITE TAPE | $43 |
| 4 | October 28, 2019 | October 3, 2019 | 25d | 3/4X60' TAPE | $27 |
| 5 | October 28, 2019 | October 3, 2019 | 25d | 3/8" BLACK ON WHITE P-TOUCH TAPE | $18 |
| 6 | October 30, 2019 | October 8, 2019 | 22d | 1" BLACK ON WHITE P-TOUCH TAPE (E | $55 |
| 7 | October 30, 2019 | October 8, 2019 | 22d | 3/8" BLACK ON WHITE P-TOUCH TAPE | $18 |
| 8 | November 7, 2019 | October 15, 2019 | 23d | LC OM3 SPLICE ON CONNECTORS (EA) | $3,216 |
| 9 | November 7, 2019 | October 15, 2019 | 23d | LC SM SPLICE ON CONNECTORS (EA) | $2,778 |
| 10 | November 7, 2019 | October 15, 2019 | 23d | 1/2" MULE TAPE 3000' REEL | $487 |
| 11 | November 7, 2019 | October 15, 2019 | 23d | PULLING LUBRICANT | $74 |
| 12 | December 10, 2019 | November 19, 2019 | 21d | SL JACK KIT (EA) | $553 |
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.