SpendingContractsPurchase order
What has the City paid on purchase order CPO94180000457044?
$1K paid to Graybar Electric Co Inc across 6 payments on April 27, 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 27, 2018 | January 29, 2018 | 88d | 1" RIGID CONDUIT 10' LENGTH | $463 |
| 2 | April 27, 2018 | January 29, 2018 | 88d | 1" RIGID ELBOW 90 DEG | $270 |
| 3 | April 27, 2018 | January 29, 2018 | 88d | 1" RIGID COUPLINGS | $210 |
| 4 | April 27, 2018 | January 29, 2018 | 88d | 1" RIGID NIPPLE 1 X 10 | $202 |
| 5 | April 27, 2018 | January 29, 2018 | 88d | 1" RIGID NIPPLE 1 X 6 | $100 |
| 6 | April 27, 2018 | January 29, 2018 | 88d | THOMAS-BETTS 1" BUSHING | $17 |
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.