SpendingContractsPurchase order
What has the City paid on purchase order CPO88250000426078?
$2K paid to All-Phase Electric Supply Co across 9 payments on December 12, 2024, charged to Recreation and Parks - Special Accounts / Measure a M/S Hansen Dam.
What it was for
Measure a M/S Hansen DamBudget line.
Order description, as published:
GRCX4543 HANSEN DAM AQUATIC CTR
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 2, 2024.
Paid from
Measure a Maintenance and Servicing Fund
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Recreation and Parks - Special Accounts
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 | December 12, 2024 | October 10, 2024 | 63d | BUILDING WIRE; THHN STR; 8 AWG; 1-CONDUCTOR; COPPER; BLACK; | $635 |
| 2 | December 12, 2024 | October 10, 2024 | 63d | BUILDING WIRE; THHN STR; 8 AWG; 1-CONDUCTOR; COPPER; RED; 50 | $635 |
| 3 | December 12, 2024 | October 10, 2024 | 63d | BUILDING WIRE; THHN STR; 10 AWG; 1-CONDUCTOR; COPPER; GREEN; | $416 |
| 4 | December 12, 2024 | October 10, 2024 | 63d | EMT STEEL CONDUIT-STRAIGHT; 3/4 IN.; 10 FT.; STEEL | $304 |
| 5 | December 12, 2024 | October 15, 2024 | 58d | CIRCUIT BREAKER; BOLT-ON; 2 POLE; 40 A; 10 KAIC | $177 |
| 6 | December 12, 2024 | October 10, 2024 | 63d | EMT COMPRESSION CONNECTOR - NON - INSULATED; 3/4 IN.; STEEL; | $71 |
| 7 | December 12, 2024 | October 10, 2024 | 63d | CIRCUIT BREAKER; BOLT-ON; 2 POLE; 40 A; 10 KAIC | $59 |
| 8 | December 12, 2024 | October 10, 2024 | 63d | EMT COMPRESSION COUPLING; 3/4 IN.; STEEL; ZINC ELECTROPLATED | $49 |
| 9 | December 12, 2024 | October 10, 2024 | 63d | CONDUIT STRAP; EMT; 1 HOLE; 3/4 IN.; STEEL | $36 |
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.