SpendingContractsPurchase order
What has the City paid on purchase order CPO88210000467061?
$1K paid to All-Phase Electric Supply Co across 6 payments from May 24, 2021 to August 10, 2021, charged to Recreation and Parks / Algin Sutton.
What it was for
Algin SuttonBudget line.
Order description, as published:
#21117 209/88PACH ALGIN SUTTON POOL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 27, 2021.
Paid from
Park & Rec Sites & Facilities
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 24, 2021 | May 4, 2021 | 20d | SURFACE MOUNT MOTION DETECTOR GRD | $263 |
| 2 | May 24, 2021 | May 4, 2021 | 20d | MONOPRICE RJ45, STRAIGT INLINE CO | $10 |
| 3 | May 28, 2021 | May 11, 2021 | 17d | MECHANICAL TIME SWITCH - 24 HOUR; SPST; 125 VAC; 40 A; NEMA | $289 |
| 4 | May 28, 2021 | May 11, 2021 | 17d | MOTION DETECTOR GUARD, | $262 |
| 5 | June 3, 2021 | May 13, 2021 | 21d | 6HR SPR WOUND TMR | $202 |
| 6 | August 10, 2021 | August 9, 2021 | 1d | FAN OCCUPANCY SENSOR | $202 |
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.