SpendingContractsPurchase order
What has the City paid on purchase order CPO94200000449169?
$37K paid to All-Phase Electric Supply Co across 15 payments from January 17, 2020 to March 18, 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 December 23, 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 | January 17, 2020 | December 26, 2019 | 22d | BUILDING WIRE; THHN STR; 10 AWG; 1 CONDUCTOR; COPPER; GREEN; | $740 |
| 2 | January 17, 2020 | December 26, 2019 | 22d | 3/4" EMT STEEL CONDUIT - STRAIGHT; 10'; METALLIC; THREADED | $241 |
| 3 | January 17, 2020 | December 26, 2019 | 22d | RUBBER SPLICING TAPE - LINERLESS; RUBBER RESIN; 30 MILS; 3/4 | $196 |
| 4 | January 17, 2020 | December 26, 2019 | 22d | 3/4X60' TAPE | $18 |
| 5 | January 17, 2020 | December 26, 2019 | 22d | SELF DRILLING SCREW; 8 X 3/4 IN.; STEEL; ZINC PLATED | $8 |
| 6 | February 3, 2020 | January 14, 2020 | 20d | FUSEHOLDER | $14,218 |
| 7 | February 3, 2020 | January 14, 2020 | 20d | 3/4X60' TAPE | $18 |
| 8 | February 5, 2020 | January 16, 2020 | 20d | FUSEHOLDER | $7,656 |
| 9 | February 5, 2020 | January 16, 2020 | 20d | 300V CLASS G FUSE | $5,336 |
| 10 | February 13, 2020 | January 21, 2020 | 23d | 300V CLASS G FUSE | $3,542 |
| 11 | February 13, 2020 | January 21, 2020 | 23d | 300V CLASS G FUSE | $1,334 |
| 12 | February 18, 2020 | January 28, 2020 | 21d | BAND-IT 304 SS 3/4 X 200 FEET | $2,496 |
| 13 | February 18, 2020 | January 28, 2020 | 21d | BAND-IT 301 SS 3/4 BUCKLE 100/BOX | $1,099 |
| 14 | March 9, 2020 | February 19, 2020 | 19d | 1/2 X 08 COPPER GRND ROD | $235 |
| 15 | March 18, 2020 | February 26, 2020 | 21d | 1/2 X 08 COPPER GRND ROD | $314 |
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.