SpendingContractsPurchase order
What has the City paid on purchase order CPO94210000427984?
$80K paid to All-Phase Electric Supply Co across 9 payments from January 21, 2021 to May 12, 2021, charged to Transportation / Led Replacement Modules.
What it was for
Led Replacement ModulesBudget line.
Order description, as published:
SMUF # 31090 BRIAN KOLACINSKI 818-779-7435
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 21, 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 | January 11, 2021 | 10d | GREEN PV LED | $10,942 |
| 2 | January 21, 2021 | January 11, 2021 | 10d | RED PV LED | $10,611 |
| 3 | February 23, 2021 | February 4, 2021 | 19d | RED PV LED | $4,642 |
| 4 | March 1, 2021 | February 11, 2021 | 18d | GREEN PV LED | $13,264 |
| 5 | March 1, 2021 | February 11, 2021 | 18d | GREEN PV LED | $13,264 |
| 6 | March 1, 2021 | February 11, 2021 | 18d | RED PV LED | $10,942 |
| 7 | March 17, 2021 | February 26, 2021 | 19d | RED PV LED | $4,775 |
| 8 | March 22, 2021 | March 3, 2021 | 19d | GREEN PV LED | $2,321 |
| 9 | May 12, 2021 | April 22, 2021 | 20d | RED PV LED | $8,820 |
Download this table: ·
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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.