SpendingContractsPurchase order
What has the City paid on purchase order CPO94200000490279?
$128K paid to All-Phase Electric Supply Co across 3 payments from August 3, 2020 to August 9, 2021, charged to Transportation / Bicycle Plan/Program - Other.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 15, 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 | August 3, 2020 | July 9, 2020 | 25d | CITIX 3D: Q-43403-1 | $72,756 |
| 2 | August 9, 2021 | June 4, 2021 | 66d | ECO-DISPLAY COMPACT: Q-43403-3 | $27,774 |
| 3 | August 9, 2021 | June 4, 2021 | 66d | ECO-DISPLAY CLASSIC PLUS: Q-43403 | $27,755 |
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.