SpendingContractsPurchase order
What has the City paid on purchase order CPO89260000429782?
$44K paid to All-Phase Electric Supply Co across 15 payments from November 18, 2025 to December 10, 2025, charged to Recreation and Parks - Special Accounts / Zone Change Park Fees Trust Co.
What it was for
Zone Change Park Fees Trust CoBudget line.
Order description, as published:
#21421 302/89440K-BR BRANFORD RC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 27, 2025.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | November 18, 2025 | October 29, 2025 | 20d | BUILDING WIRE; THHN STR; 6 AWG; 1 CONDUCTOR; COPPER; RED | $3,420 |
| 2 | November 18, 2025 | October 29, 2025 | 20d | BUILDING WIRE; THHN STR; 3/0 AWG; 1 CONDUCTOR; COPPER; BLACK | $3,012 |
| 3 | November 18, 2025 | October 29, 2025 | 20d | BUILDING WIRE; THHN STR; 4 AWG; 1 CONDUCTOR; COPPER; RED | $2,044 |
| 4 | November 18, 2025 | October 29, 2025 | 20d | BUILDING WIRE; THHN STR; 8 AWG; 1 CONDUCTOR; COPPER; BLACK | $1,291 |
| 5 | November 18, 2025 | October 29, 2025 | 20d | BUILDING WIRE; THHN STR; 10 AWG; 1 CONDUCTOR; COPPER; GREEN | $1,022 |
| 6 | November 18, 2025 | October 29, 2025 | 20d | CIRCUIT BREAKER; RESIDENTIAL; ARC FAULT GROUND FAULT; 30 A; | $994 |
| 7 | November 18, 2025 | October 29, 2025 | 20d | CIRCUIT BREAKER; RESIDENTIAL; 2 POLE; 40 A; 120/240 VAC; 10 | $497 |
| 8 | November 20, 2025 | October 30, 2025 | 21d | BUILDING WIRE; THHN STR; 2 AWG; 1 CONDUCTOR; COPPER; BLACK | $9,325 |
| 9 | November 20, 2025 | October 30, 2025 | 21d | BUILDING WIRE; THHN STR; 4 AWG; 1 CONDUCTOR; COPPER; BLACK | $6,131 |
| 10 | November 20, 2025 | October 30, 2025 | 21d | BUILDING WIRE; THHN STR; 10 AWG; 1 CONDUCTOR; COPPER; GREEN | $1,022 |
| 11 | November 20, 2025 | October 30, 2025 | 21d | 20W X 10D X 16H CARBON STEEL | $983 |
| 12 | November 20, 2025 | October 30, 2025 | 21d | MULTI-TAP CONNECTOR | $519 |
| 13 | November 20, 2025 | October 31, 2025 | 20d | LOAD CENTER; COPPER BUS; MAIN LUG; 200 A; 40 CIRCUIT; 30 SPA | $356 |
| 14 | December 1, 2025 | November 7, 2025 | 24d | BUILDING WIRE; THHN STR; 4 AWG; 1 CONDUCTOR; COPPER; BLACK | $8,174 |
| 15 | December 10, 2025 | November 20, 2025 | 20d | BUILDING WIRE; THHN STR; 6 AWG; 1 CONDUCTOR; COPPER; BLACK | $5,700 |
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.