SpendingContractsPurchase order
What has the City paid on purchase order CPO94180000498889?
$1.10M paid to All-Phase Electric Supply Co across 33 payments from July 23, 2018 to February 6, 2019, charged to Transportation / Led Replacement Modules.
What it was for
Led Replacement ModulesBudget line.
Order description, as published:
SMUF # 26506 RAUL DEANDA 213-305-3521
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 14, 2018.
Paid from
Proposition C Antigridlock Imp
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 | July 23, 2018 | July 16, 2018 | 7d | COUNTDOWN MODULE | $146,238 |
| 2 | July 23, 2018 | July 16, 2018 | 7d | 12" GREEN BALL LED | $57,955 |
| 3 | July 23, 2018 | July 3, 2018 | 20d | 12" YELLOW BALL LED | $53,360 |
| 4 | July 23, 2018 | July 3, 2018 | 20d | 12" RED BALL LED | $53,360 |
| 5 | July 23, 2018 | July 3, 2018 | 20d | 12" YELLOW ARROW LED | $12,428 |
| 6 | July 23, 2018 | July 16, 2018 | 7d | 12" GREEN ARROW LED | $11,287 |
| 7 | July 23, 2018 | July 3, 2018 | 20d | 12" GREEN BALL LED | $4,821 |
| 8 | July 23, 2018 | July 3, 2018 | 20d | 12" GREEN ARROW LED | $1,646 |
| 9 | July 23, 2018 | July 3, 2018 | 20d | 12" YELLOW ARROW LED | $1,392 |
| 10 | November 1, 2018 | October 29, 2018 | 3d | 12" RED BALL LED | $54,449 |
| 11 | November 1, 2018 | October 29, 2018 | 3d | 12" YELLOW BALL LED | $54,449 |
| 12 | November 15, 2018 | November 8, 2018 | 7d | COUNTDOWN MODULE | $74,611 |
| 13 | November 15, 2018 | November 8, 2018 | 7d | 12" GREEN BALL LED | $64,058 |
| 14 | November 15, 2018 | November 8, 2018 | 7d | 12" YELLOW ARROW LED | $14,102 |
| 15 | November 15, 2018 | November 8, 2018 | 7d | 12" GREEN ARROW LED | $13,197 |
| 16 | November 21, 2018 | November 5, 2018 | 16d | COUNTDOWN MODULE | $27,994 |
| 17 | November 21, 2018 | November 5, 2018 | 16d | 12" YELLOW ARROW LED | $4,499 |
| 18 | November 21, 2018 | November 5, 2018 | 16d | 12" GREEN ARROW LED | $3,792 |
| 19 | November 21, 2018 | November 5, 2018 | 16d | 12" YELLOW BALL LED | $2,260 |
| 20 | November 21, 2018 | November 5, 2018 | 16d | 12" GREEN BALL LED | $1,456 |
| 21 | November 21, 2018 | November 5, 2018 | 16d | 12" RED BALL LED | $326 |
| 22 | November 26, 2018 | November 7, 2018 | 19d | 12" RED BALL LED | $53,033 |
| 23 | November 26, 2018 | November 7, 2018 | 19d | 12" GREEN BALL LED | $31,338 |
| 24 | November 26, 2018 | November 7, 2018 | 19d | 12" YELLOW BALL LED | $19,285 |
| 25 | November 26, 2018 | November 7, 2018 | 19d | 12" YELLOW ARROW LED | $9,321 |
| 26 | November 26, 2018 | November 7, 2018 | 19d | 12" GREEN ARROW LED | $5,643 |
| 27 | January 28, 2019 | January 7, 2019 | 21d | COUNTDOWN MODULE | $93,801 |
| 28 | January 28, 2019 | January 7, 2019 | 21d | 12" YELLOW BALL LED | $14,087 |
| 29 | January 31, 2019 | January 14, 2019 | 17d | 12" GREEN ARROW LED | $470 |
| 30 | February 6, 2019 | January 17, 2019 | 20d | COUNTDOWN MODULE | $153,967 |
| 31 | February 6, 2019 | January 17, 2019 | 20d | 12" GREEN BALL LED | $42,537 |
| 32 | February 6, 2019 | January 17, 2019 | 20d | 12" YELLOW BALL LED | $17,728 |
| 33 | February 6, 2019 | January 17, 2019 | 20d | 12" GREEN ARROW LED | $2,822 |
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.