SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000424043?
$3K paid to All-Phase Electric Supply Co across 7 payments on November 12, 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 23, 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 | November 12, 2019 | October 22, 2019 | 21d | 4X4.38 BLK CBL LOOP | $952 |
| 2 | November 12, 2019 | October 22, 2019 | 21d | 19X73.5X24 BLK W/M RK | $504 |
| 3 | November 12, 2019 | October 22, 2019 | 21d | 19X1.72 BLK WR MANG | $490 |
| 4 | November 12, 2019 | October 22, 2019 | 21d | 1/4X4X12 CU BSBR ASSY | $386 |
| 5 | November 12, 2019 | October 22, 2019 | 21d | 1/4X2X12 BUSBR ASSY | $301 |
| 6 | November 12, 2019 | October 22, 2019 | 21d | 20A STL PWR STRP | $125 |
| 7 | November 12, 2019 | October 22, 2019 | 21d | 12-24 BLK HRDWR KIT | $34 |
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.