SpendingContractsPurchase order
What has the City paid on purchase order CPO94200000470512?
$27K paid to All-Phase Electric Supply Co across 3 payments from May 5, 2020 to June 24, 2020, charged to Transportation / Vision Zero Bus Stop Security Lighting.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 5, 2020.
Paid from
Proposition a Local Transit
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 | May 5, 2020 | April 13, 2020 | 22d | -2S-R5-04-E-UL-BK-175-30K | $11,047 |
| 2 | June 24, 2020 | June 12, 2020 | 12d | CLR*/RSS-14--5-11-OT**-RAL9005 | $13,751 |
| 3 | June 24, 2020 | June 12, 2020 | 12d | LOT SET UP FOR AMERSHIELD FINISH | $2,209 |
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.