SpendingContractsPurchase order
What has the City paid on purchase order CPO94200000427213?
$308K paid to All-Phase Electric Supply Co across 22 payments from December 11, 2019 to October 23, 2020, 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 October 3, 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 | December 11, 2019 | November 20, 2019 | 21d | SMARTTWO 208-240 V CHARGING STATI | $35,210 |
| 2 | December 11, 2019 | November 20, 2019 | 21d | CABLE MANAGEMENT SYSTEM | $3,479 |
| 3 | December 11, 2019 | November 20, 2019 | 21d | SMART2 WALL MOUNT BASE W CABLE HA | $3,340 |
| 4 | December 11, 2019 | November 20, 2019 | 21d | S2-V2-ACCSPSM-01-02-GRRV | $998 |
| 5 | December 11, 2019 | November 20, 2019 | 21d | POLE MOUNT ADAPTER KIT FOR SMART2 | $696 |
| 6 | December 11, 2019 | November 20, 2019 | 21d | S2-V2-ACCSPSM-01-03-FL-BCCE | $599 |
| 7 | December 31, 2019 | November 20, 2019 | 41d | EXTENDED WARRANTY | $14,737 |
| 8 | December 31, 2019 | November 20, 2019 | 41d | GLOBAL MANAGEMENT SERVICE FOR ONE | $1,579 |
| 9 | February 10, 2020 | January 21, 2020 | 20d | SMARTTWO 208-240 V CHARGING STATI | $70,420 |
| 10 | February 10, 2020 | January 21, 2020 | 20d | EXTENDED WARRANTY | $63,257 |
| 11 | February 10, 2020 | January 21, 2020 | 20d | CABLE MANAGEMENT SYSTEM | $6,958 |
| 12 | February 10, 2020 | January 21, 2020 | 20d | GLOBAL MANAGEMENT SERVICE FOR ONE | $6,777 |
| 13 | February 10, 2020 | January 21, 2020 | 20d | SMART2 WALL MOUNT BASE W CABLE HA | $6,680 |
| 14 | February 10, 2020 | January 21, 2020 | 20d | S2-V2-ACCSPSM-01-02-GRRV | $1,996 |
| 15 | February 10, 2020 | January 21, 2020 | 20d | POLE MOUNT ADAPTER KIT FOR SMART2 | $1,392 |
| 16 | February 10, 2020 | January 21, 2020 | 20d | S2-V2-ACCSPSM-01-03-FL-BCCE | $1,198 |
| 17 | February 11, 2020 | January 21, 2020 | 21d | SMARTTWO 208-240 V CHARGING STATI | $70,420 |
| 18 | February 11, 2020 | January 21, 2020 | 21d | CABLE MANAGEMENT SYSTEM | $6,958 |
| 19 | February 11, 2020 | January 21, 2020 | 21d | SMART2 WALL MOUNT BASE W CABLE HA | $6,680 |
| 20 | February 11, 2020 | January 21, 2020 | 21d | S2-V2-ACCSPSM-01-02-GRRV | $1,996 |
| 21 | February 11, 2020 | January 21, 2020 | 21d | S2-V2-ACCSPSM-01-03-FL-BCCE | $1,198 |
| 22 | October 23, 2020 | January 21, 2020 | 276d | POLE MOUNT ADAPTER KIT FOR SMART2 | $1,420 |
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.