SpendingContractsPurchase order
What has the City paid on purchase order CPO94180000457003?
$3K paid to Graybar Electric Co Inc across 6 payments on April 3, 2018, charged to Transportation / SR2S Cycle 10-VAN Nuys Es.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 23, 2018.
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 | April 3, 2018 | January 31, 2018 | 62d | WIRE # 8 STRANDED THHN 2500' REEL COLOR BLACK | $858 |
| 2 | April 3, 2018 | January 31, 2018 | 62d | WIRE # 8 STRANDED THHN 2500' REEL COLOR WHITE | $858 |
| 3 | April 3, 2018 | January 31, 2018 | 62d | WIRE # 8 STRANDED THHN 2500' REEL COLOR RED | $858 |
| 4 | April 3, 2018 | January 31, 2018 | 62d | WIRE # 10 SOLID THHN 500' REEL COLOR WHITE | $261 |
| 5 | April 3, 2018 | January 31, 2018 | 62d | WIRE # 10 SOLID THHN 500' REEL COLOR BLACK | $174 |
| 6 | April 3, 2018 | January 31, 2018 | 62d | WIRE # 10 SOLID THHN 500' REEL COLOR RED | $174 |
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.