SpendingContractsPurchase order
What has the City paid on purchase order CPO940001792498?
$142K paid to Graybar Electric Co Inc across 4 payments from August 4, 2017 to August 11, 2017, charged to Transportation / Expo Line Bndy Statn First & Last Mile Improv.
What it was for
Expo Line Bndy Statn First & Last Mile ImprovBudget line.
Order description, as published:
ELECTRICAL PRODUCTS & SUPPLIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
Transportation Grants Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 | August 4, 2017 | May 31, 2017 | 65d | CATALOG # CLA-KM96FC-15KING LUMINAIRE POLE/PAINTED SSG15' OC | $70,705 |
| 2 | August 11, 2017 | May 31, 2017 | 72d | CATALOG # CLA-K204-P4SH-III-25W-7030-120/277-EE4-325W LED PE | $62,802 |
| 3 | August 11, 2017 | May 31, 2017 | 72d | CATALOG # CLA-KA72-T-1-3'/PAINTED SSGARM FOR CD953-C | $4,463 |
| 4 | August 11, 2017 | May 31, 2017 | 72d | CATALOG # CLA-KA72-T-13' PAINTED SSGARM FOR CD814E | $4,463 |
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.