SpendingContractsPurchase order
What has the City paid on purchase order CPO94210000431201?
$140K paid to All-Phase Electric Supply Co across 4 payments from August 10, 2021 to October 5, 2021, 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 November 4, 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 | August 10, 2021 | August 9, 2021 | 1d | VILLA1720-LED-RE-RE-SV2-IL30T-CM- | $29,570 |
| 2 | October 5, 2021 | September 21, 2021 | 14d | COLA-SCL-CSD-MYN-12-TEMP-WARR-MYN | $108,502 |
| 3 | October 5, 2021 | September 21, 2021 | 14d | P.E. POLE CAP FOR CD929C | $978 |
| 4 | October 5, 2021 | September 21, 2021 | 14d | P.E. POLE CAP FOR CD953C | $459 |
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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.