SpendingContractsPurchase order
What has the City paid on purchase order CPO94200000429679?
$1.08M paid to All-Phase Electric Supply Co across 15 payments from December 16, 2019 to January 29, 2020, charged to Transportation / Led Replacement Modules.
What it was for
Led Replacement ModulesBudget line.
Order description, as published:
SMUF # 29221 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 16, 2019 | November 23, 2019 | 23d | NO DESCRIPTION AVAILABLE | $51,316 |
| 2 | December 16, 2019 | November 23, 2019 | 23d | 12" RED ARROW LED | $8,650 |
| 3 | December 24, 2019 | December 5, 2019 | 19d | NO DESCRIPTION AVAILABLE | $56,755 |
| 4 | December 24, 2019 | December 5, 2019 | 19d | 12" RED ARROW LED | $33,520 |
| 5 | December 24, 2019 | December 5, 2019 | 19d | 12" RED ARROW LED | $2,883 |
| 6 | December 31, 2019 | December 12, 2019 | 19d | NO DESCRIPTION AVAILABLE | $160,096 |
| 7 | December 31, 2019 | December 12, 2019 | 19d | NO DESCRIPTION AVAILABLE | $7,389 |
| 8 | January 28, 2020 | January 9, 2020 | 19d | NO DESCRIPTION AVAILABLE | $78,308 |
| 9 | January 28, 2020 | January 7, 2020 | 21d | NO DESCRIPTION AVAILABLE | $59,116 |
| 10 | January 28, 2020 | January 9, 2020 | 19d | 12" RED ARROW LED | $40,368 |
| 11 | January 28, 2020 | January 9, 2020 | 19d | NO DESCRIPTION AVAILABLE | $5,029 |
| 12 | January 29, 2020 | January 9, 2020 | 20d | NO DESCRIPTION AVAILABLE | $522,980 |
| 13 | January 29, 2020 | January 9, 2020 | 20d | NO DESCRIPTION AVAILABLE | $41,053 |
| 14 | January 29, 2020 | January 9, 2020 | 20d | 12" RED ARROW LED | $7,689 |
| 15 | January 29, 2020 | January 9, 2020 | 20d | NO DESCRIPTION AVAILABLE | $3,797 |
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.