SpendingContractsPurchase order
What has the City paid on purchase order CPO94200000434013?
$8K paid to All-Phase Electric Supply Co across 3 payments on January 8, 2020, charged to Transportation / Led Replacement Modules.
What it was for
Led Replacement ModulesBudget line.
Order description, as published:
SMUF # 29309 ELTON LOUIE 213-485-6818
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 28, 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 | January 8, 2020 | December 19, 2019 | 20d | 4W LED 260LM NR16 AMBER 15D | $2,651 |
| 2 | January 8, 2020 | December 19, 2019 | 20d | 4W LED 260LM NR16 RED 15D | $2,651 |
| 3 | January 8, 2020 | December 19, 2019 | 20d | 4W LED 320LM NR16 5700 15D | $2,651 |
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.