SpendingContractsPurchase order
What has the City paid on purchase order CPO94200000429673?
$587K paid to All-Phase Electric Supply Co across 19 payments from December 24, 2019 to April 6, 2020, charged to Transportation / Led Replacement Modules.
What it was for
Led Replacement ModulesBudget line.
Order description, as published:
SMUF # 29222 BRIAN KOLACINSKI 213-485-6818
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 11, 2019.
Paid from
Proposition C Antigridlock Imp
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 24, 2019 | December 6, 2019 | 18d | 12" YELLOW ARROW LED | $49,609 |
| 2 | December 24, 2019 | December 6, 2019 | 18d | NO DESCRIPTION AVAILABLE | $33,040 |
| 3 | December 24, 2019 | December 6, 2019 | 18d | 8" YELLOW BALL LED | $20,621 |
| 4 | December 24, 2019 | December 6, 2019 | 18d | YELLOW PV LED | $10,965 |
| 5 | January 9, 2020 | December 12, 2019 | 28d | 8" GREEN BALL LED | $48,816 |
| 6 | January 9, 2020 | December 12, 2019 | 28d | 12" YELLOW BALL LED | $26,181 |
| 7 | January 9, 2020 | December 12, 2019 | 28d | GREEN PV LED | $9,063 |
| 8 | January 29, 2020 | January 9, 2020 | 20d | NO DESCRIPTION AVAILABLE | $69,083 |
| 9 | January 29, 2020 | January 9, 2020 | 20d | 12" YELLOW BALL LED | $51,316 |
| 10 | January 29, 2020 | January 8, 2020 | 21d | 12" YELLOW ARROW LED | $36,380 |
| 11 | January 29, 2020 | January 8, 2020 | 21d | 8" YELLOW BALL LED | $23,508 |
| 12 | January 29, 2020 | January 9, 2020 | 20d | 8" YELLOW BALL LED | $7,423 |
| 13 | January 29, 2020 | January 8, 2020 | 21d | GREEN PV LED | $2,083 |
| 14 | February 19, 2020 | February 3, 2020 | 16d | 8" RED BALL LED | $10,310 |
| 15 | March 10, 2020 | February 20, 2020 | 19d | YELLOW PV LED | $19,189 |
| 16 | March 16, 2020 | February 25, 2020 | 20d | 8" GREEN BALL LED | $55,263 |
| 17 | March 23, 2020 | March 2, 2020 | 21d | YELLOW PV LED | $19,189 |
| 18 | April 6, 2020 | March 13, 2020 | 24d | 8" RED BALL LED | $85,060 |
| 19 | April 6, 2020 | March 13, 2020 | 24d | 8" GREEN BALL LED | $10,310 |
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.