SpendingContractsPurchase order
What has the City paid on purchase order CPO94190000476191?
$215K paid to All-Phase Electric Supply Co across 7 payments from June 4, 2019 to June 24, 2019, charged to Transportation / Street Lighting at Existing Pedestrian Crosswalks.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 17, 2019.
Paid from
Measure M Local Return Special 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 | June 4, 2019 | May 16, 2019 | 19d | GY-450-PCR7-CR | $151,120 |
| 2 | June 4, 2019 | May 16, 2019 | 19d | GY-700-PCR7-CR | $9,847 |
| 3 | June 4, 2019 | May 16, 2019 | 19d | GY-850-PCR7-CR | $2,070 |
| 4 | June 24, 2019 | June 8, 2019 | 16d | NO DESCRIPTION AVAILABLE | $28,280 |
| 5 | June 24, 2019 | June 8, 2019 | 16d | NO DESCRIPTION AVAILABLE | $20,200 |
| 6 | June 24, 2019 | June 8, 2019 | 16d | NO DESCRIPTION AVAILABLE | $2,247 |
| 7 | June 24, 2019 | June 8, 2019 | 16d | NO DESCRIPTION AVAILABLE | $1,174 |
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.