SpendingContractsPurchase order
What has the City paid on purchase order CPO94200000470491?
$56K paid to All-Phase Electric Supply Co across 8 payments on June 24, 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 March 5, 2020.
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 | June 24, 2020 | June 12, 2020 | 12d | SMARTTWO 208-240 V CHARGING STATI | $35,210 |
| 2 | June 24, 2020 | June 12, 2020 | 12d | GLOBAL MANAGEMENT SERVICE FOR ONE | $8,472 |
| 3 | June 24, 2020 | June 12, 2020 | 12d | CABLE MANAGEMENT SYSTEM | $3,479 |
| 4 | June 24, 2020 | June 12, 2020 | 12d | SMART2 WALL MOUNT BASE W CABLE HA | $3,340 |
| 5 | June 24, 2020 | June 12, 2020 | 12d | EXTENDED WARRANTY | $3,163 |
| 6 | June 24, 2020 | June 12, 2020 | 12d | GRRV SIGN SUPPORT FOR WALL MOUNTI | $998 |
| 7 | June 24, 2020 | June 12, 2020 | 12d | POLE MOUNT ADAPTER KIT FOR SMART2 | $696 |
| 8 | June 24, 2020 | June 12, 2020 | 12d | FL-BCCE SINGLE WHITE SIGN - FLO | $599 |
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.