SpendingContractsPurchase order
What has the City paid on purchase order CPO94190000475199?
$21K paid to All-Phase Electric Supply Co across 8 payments from June 3, 2019 to June 24, 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 April 12, 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 | June 3, 2019 | May 2, 2019 | 32d | 300V CLASS G FUSE | $2,065 |
| 2 | June 3, 2019 | May 2, 2019 | 32d | 300V CLASS G FUSE | $1,469 |
| 3 | June 3, 2019 | April 17, 2019 | 47d | 5/8 BRNZ GRND ROD CLAMP | $373 |
| 4 | June 3, 2019 | May 2, 2019 | 32d | FUSEHOLDER | $356 |
| 5 | June 3, 2019 | April 17, 2019 | 47d | BUILDING WIRE | $252 |
| 6 | June 3, 2019 | April 17, 2019 | 47d | VNL ELECL TAPE | $85 |
| 7 | June 3, 2019 | May 2, 2019 | 32d | CU GROUND ROD | $52 |
| 8 | June 24, 2019 | May 30, 2019 | 25d | FUSEHOLDER | $16,392 |
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.