SpendingContractsPurchase order
What has the City paid on purchase order CPO88240000414866?
$16K paid to All-Phase Electric Supply Co across 13 payments on September 18, 2023, charged to Recreation and Parks / Elysian Park.
What it was for
Elysian ParkBudget line.
Order description, as published:
#21076/205/88//88LD27 ELYSIAN ADAPTIVE CENTER/SOLANO CANYON
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 22, 2023.
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 | September 18, 2023 | August 29, 2023 | 20d | CONDUIT - PVC STRAIGHT - SCHEDULE 40; HEAVY WALL; 1 IN.; 10 | $10,602 |
| 2 | September 18, 2023 | August 28, 2023 | 21d | 14/2 MAXI / 2-WIRE CABLE BL 2500 | $3,103 |
| 3 | September 18, 2023 | August 29, 2023 | 20d | NO DESCRIPTION AVAILABLE | $1,030 |
| 4 | September 18, 2023 | August 29, 2023 | 20d | UG FEEDER CABLE WHT | $123 |
| 5 | September 18, 2023 | August 29, 2023 | 20d | UG FEEDER CABLE PNK | $123 |
| 6 | September 18, 2023 | August 29, 2023 | 20d | UG FEEDER CABLE BLU | $123 |
| 7 | September 18, 2023 | August 29, 2023 | 20d | UG FEEDER CABLE GRY | $123 |
| 8 | September 18, 2023 | August 29, 2023 | 20d | UG FEEDER CABLE BRN | $123 |
| 9 | September 18, 2023 | August 29, 2023 | 20d | UG FEEDER CABLE RED | $123 |
| 10 | September 18, 2023 | August 29, 2023 | 20d | UG FEEDER CABLE YEL | $123 |
| 11 | September 18, 2023 | August 29, 2023 | 20d | UG FEEDER CABLE GRN | $123 |
| 12 | September 18, 2023 | August 29, 2023 | 20d | UG FEEDER CABLE BLK | $123 |
| 13 | September 18, 2023 | August 29, 2023 | 20d | UG FEEDER CABLE ORG | $123 |
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.