SpendingContractsPurchase order
What has the City paid on purchase order CPO94210000415001?
$611K paid to All-Phase Electric Supply Co across 7 payments on December 23, 2020, charged to Transportation / Signal Improvement Construction.
What it was for
Signal Improvement ConstructionBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
SMUF # 30837 BRIAN KOLACINSKI 818-779-7435
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 25, 2020.
Paid from
Measure R Local Return Fund
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 | December 23, 2020 | December 8, 2020 | 15d | POLE, NO ANCH B, 26-4-161-XX-XX | $141,461 |
| 2 | December 23, 2020 | December 8, 2020 | 15d | POLE ONLY, NO ANCHOR BOLTS17-3-16 | $134,889 |
| 3 | December 23, 2020 | December 8, 2020 | 15d | POLE,NO-ANCH-BOLTS,19-4-161-XX-XX | $102,084 |
| 4 | December 23, 2020 | December 8, 2020 | 15d | POLE,NO ANCH B,24-4-161-XX-XX | $86,143 |
| 5 | December 23, 2020 | December 8, 2020 | 15d | TRAFFIC SIGNAL ST,TYPE 16 GALV | $60,737 |
| 6 | December 23, 2020 | December 8, 2020 | 15d | POLE,TYPE1 TRAFFIC SIGN,10'6" GAL | $54,513 |
| 7 | December 23, 2020 | December 8, 2020 | 15d | POLE ONLY, NO ANCH B,23-4-161 XX | $30,734 |
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.