SpendingContractsPurchase order
What has the City paid on purchase order CPO94180000426561?
$36K paid to All Phase Electric Supply Co across 5 payments on January 22, 2018, charged to Transportation / Linking South LA to Downtown Figueroa Corridor Infill GR PRJ.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 26, 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 | January 22, 2018 | November 6, 2017 | 77d | AMERLUX 60W AVISTA RF-AVI-U-T14-SO-3H-LA CITY | $19,313 |
| 2 | January 22, 2018 | November 15, 2017 | 68d | LEOTEK 30H GCM2 30H-MV-WW-3R-GY-700-PCR7 | $6,294 |
| 3 | January 22, 2018 | November 6, 2017 | 77d | AMERLUX 41W AVISTA RF-AVI-SO-3L-LA CITY | $5,036 |
| 4 | January 22, 2018 | November 15, 2017 | 68d | LEOTEK 40H GCM2-40H-MV-WW-3R-GY-700-PCR7 | $3,315 |
| 5 | January 22, 2018 | November 15, 2017 | 68d | LEOTEK 90F GC2-90F-MV-WW-3-GY-530-PCR7 | $1,817 |
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.