SpendingContractsPurchase order
What has the City paid on purchase order CPO94200000471886?
$264K paid to All-Phase Electric Supply Co across 4 payments from January 21, 2021 to March 3, 2021, charged to Transportation / Traffic Signal Supplies.
What it was for
Traffic Signal SuppliesBudget line.
Order description, as published:
SMUF # 30028 BRIAN KOLACINSKI 818-779-7435
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 11, 2020.
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 21, 2021 | December 28, 2020 | 24d | NO DESCRIPTION AVAILABLE | $16,773 |
| 2 | February 22, 2021 | February 2, 2021 | 20d | TRAFFIC SIGNAL ST,TYPE 16 GALV | $60,737 |
| 3 | February 22, 2021 | February 2, 2021 | 20d | ARM MAT GALV 20', 3 BOLT-ON TYPE | $35,198 |
| 4 | March 3, 2021 | February 16, 2021 | 15d | NO DESCRIPTION AVAILABLE | $150,953 |
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.