SpendingContractsPurchase order
What has the City paid on purchase order CPO94190000465284?
$388K paid to All-Phase Electric Supply Co across 6 payments on July 10, 2019, charged to Transportation / Electric Vehicle Infrastructure.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 7, 2019.
Paid from
Mobile Source Air Pollut Reduc
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 10, 2019 | June 20, 2019 | 20d | SMART2 208-240V CHARGING STATION | $243,955 |
| 2 | July 10, 2019 | June 20, 2019 | 20d | GLOBAL MNGMT SERVICE | $63,537 |
| 3 | July 10, 2019 | June 20, 2019 | 20d | CABLE MANAGEMENT SYSTEM | $26,093 |
| 4 | July 10, 2019 | June 20, 2019 | 20d | SMART2 WALL MOUNTING BASE, | $25,049 |
| 5 | July 10, 2019 | June 20, 2019 | 20d | EXTENDED WNTY 4/ ONE | $23,721 |
| 6 | July 10, 2019 | June 20, 2019 | 20d | POLE MOUNT ADAPTER KIT FOR | $5,218 |
Download this table: ·
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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.