SpendingContractsPurchase order
What has the City paid on purchase order CPO89260000460887?
$16K paid to All-Phase Electric Supply Co across 3 payments from April 13, 2026 to April 30, 2026, charged to Recreation and Parks / Griffith Park Active Transportation, Safety, and Facility in.
What it was for
Griffith Park Active Transportation, Safety, and Facility inBudget line.
Order description, as published:
#21821 205/88YMLS GRIFFITH PARK TUNNEL LIGHTING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 18, 2026.
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 | April 13, 2026 | March 23, 2026 | 21d | LED - TUBE - T8; 4 FT.; 16 W | $874 |
| 2 | April 30, 2026 | April 10, 2026 | 20d | NO DESCRIPTION AVAILABLE | $11,003 |
| 3 | April 30, 2026 | April 10, 2026 | 20d | NO DESCRIPTION AVAILABLE | $3,889 |
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.