SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000481654?
$4K paid to All-Phase Electric Supply Co across 25 payments from May 18, 2020 to June 9, 2020, charged to Recreation and Parks / Van Ness Pool.
What it was for
Van Ness PoolBudget line.
Order description, as published:
#20330 205/88LMC2 VAN NESS RC POOL & BATHHOUSE REPLACEMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 14, 2020.
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 | May 18, 2020 | April 28, 2020 | 20d | BOGEN 6" OUTDOOR SPEAKER / BLACK | $639 |
| 2 | May 18, 2020 | April 28, 2020 | 20d | BOGEN MODULE ACCESS STATION & PAG | $323 |
| 3 | May 18, 2020 | April 28, 2020 | 20d | BOGEN AMPLIFER,40W,2 INPTS 1 P/LE | $232 |
| 4 | May 18, 2020 | April 28, 2020 | 20d | BOGEN 8" CONE SPEAKER, 4-WATT MAX | $229 |
| 5 | May 18, 2020 | April 28, 2020 | 20d | BOGEN 24V POWER SUPPLY (REGULDATE | $34 |
| 6 | May 18, 2020 | April 30, 2020 | 18d | 16-14AWG FRK VNL TERM | $30 |
| 7 | May 19, 2020 | April 28, 2020 | 21d | 16/2 CONDUCTOR AQUASEAL CABLE (10 | $944 |
| 8 | May 19, 2020 | April 28, 2020 | 21d | BOGEN AMPLIFIER 100 WATT TELEPHON | $727 |
| 9 | May 19, 2020 | April 30, 2020 | 19d | AMERTIMSIG 14"X14"X9-3/4" SPEAKER | $297 |
| 10 | May 19, 2020 | April 28, 2020 | 21d | 1/2" MULE TAPE 3000' REEL | $243 |
| 11 | May 19, 2020 | April 28, 2020 | 21d | BOGEN MICROPHONES DESKTOP/ DYNAMI | $194 |
| 12 | May 19, 2020 | April 28, 2020 | 21d | BOGEN ATTENUATOR 35WATT W/ PRIORI | $132 |
| 13 | May 19, 2020 | April 28, 2020 | 21d | BOGEN HORN 15 WATT WITH TRANSFORM | $114 |
| 14 | May 19, 2020 | April 28, 2020 | 21d | TERMINAL STRIP; 22-10 AWG; 12 CIRCUITS; 600 VAC; 30 A | $41 |
| 15 | May 19, 2020 | April 28, 2020 | 21d | 189645 3/4 IN VELCRO BLCK 75FT | $34 |
| 16 | May 19, 2020 | April 28, 2020 | 21d | PULLING LUBRICANT; 19 OZ.; 1.2 LBS. | $27 |
| 17 | May 19, 2020 | April 28, 2020 | 21d | TZE231 1/2 BALCK/WHITE TAPE | $21 |
| 18 | May 19, 2020 | April 28, 2020 | 21d | WIRE CONNECTOR - WINGED; YELLOW; 18-10 AWG; 600 VAC; 221 &DE | $19 |
| 19 | May 19, 2020 | April 28, 2020 | 21d | 1/2 .100/.300 CRD CONN | $13 |
| 20 | May 19, 2020 | April 28, 2020 | 21d | WEATHERPROOF - COVER; 2-GANG; VERTICAL MOUNT; NON-METALLIC | $8 |
| 21 | May 19, 2020 | April 28, 2020 | 21d | WEATHERPROOF - COVER; 1-GANG; VERTICAL MOUNT; NON-METALLIC | $4 |
| 22 | May 19, 2020 | April 28, 2020 | 21d | 3/4X60' TAPE | $3 |
| 23 | May 26, 2020 | May 5, 2020 | 21d | TERMINAL STRIP JUMPERS | $23 |
| 24 | June 9, 2020 | May 19, 2020 | 21d | WEATHERPROOF - OULET BOX; 2-GANG; 2 IN.; NON-METALLIC; 1/2 I | $37 |
| 25 | June 9, 2020 | May 18, 2020 | 22d | 1/2 EXT ADAPTOR | $37 |
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.