SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000491148?
$4K paid to All-Phase Electric Supply Co across 5 payments from June 15, 2020 to June 23, 2020, charged to Recreation and Parks / Elysian Reservior Mitigation.
What it was for
Elysian Reservior MitigationBudget line.
Order description, as published:
#20745 205/88KMA1 GRACE E. SIMONS LODGE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 19, 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 | June 15, 2020 | May 26, 2020 | 20d | 1IN-18RAD-90DEG-SCH-40-ELL | $579 |
| 2 | June 15, 2020 | May 26, 2020 | 20d | CONDUIT - PVC STRAIGHT - SCHEDULE 40; HEAVY WALL; 1 IN.; 10 | $483 |
| 3 | June 23, 2020 | June 3, 2020 | 20d | REGENCY WIRE - 14/2 MAXI CABLE - | $2,307 |
| 4 | June 23, 2020 | June 3, 2020 | 20d | DIR BURY SPLC KIT | $727 |
| 5 | June 23, 2020 | June 3, 2020 | 20d | RED/YELLOW CONN | $107 |
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.