SpendingContractsPurchase order
What has the City paid on purchase order CPO94190000420072?
$2K paid to All-Phase Electric Supply Co across 2 payments on November 7, 2018, charged to Transportation / Signal Supplies and Repairs.
What it was for
Signal Supplies and RepairsBudget line.
Order description, as published:
SMUF # 26957 RAUL DEANDA 213-473-8467
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 13, 2018.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | November 7, 2018 | October 11, 2018 | 27d | U-TURN LED SIGNAL MODULES | $1,232 |
| 2 | November 7, 2018 | October 11, 2018 | 27d | BIKE LED SIGNAL MODULES | $1,232 |
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.