SpendingContractsPurchase order
What has the City paid on purchase order CPO94210000457595?
$34K paid to All-Phase Electric Supply Co across 8 payments on May 4, 2021, charged to Transportation / ATSAC - Atcs/TPS/LRT/Hri/CMS Syst Relia & Effic Enhancement.
What it was for
ATSAC - Atcs/TPS/LRT/Hri/CMS Syst Relia & Effic EnhancementBudget line.
Order description, as published:
SMUF # 31680 RICHARD GIESE 213 928-9688
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 16, 2021.
Paid from
Transportation Grants 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 | May 4, 2021 | April 15, 2021 | 19d | 1650 MM 3M PATCH CORD | $9,336 |
| 2 | May 4, 2021 | April 15, 2021 | 19d | OUT OF BAND C+L LCAPC | $7,067 |
| 3 | May 4, 2021 | April 15, 2021 | 19d | UPC SUBRACK 1625 C BAND | $6,183 |
| 4 | May 4, 2021 | April 15, 2021 | 19d | 16 PORT EMBEDDED SWITCH | $5,496 |
| 5 | May 4, 2021 | April 15, 2021 | 19d | OTU5000 SMART SOFTWARE | $3,154 |
| 6 | May 4, 2021 | April 15, 2021 | 19d | OTU5000 VASE UNIT W/SHELF | $2,748 |
| 7 | May 4, 2021 | April 15, 2021 | 19d | 19" SHELF BRACKETS | $59 |
| 8 | May 4, 2021 | April 15, 2021 | 19d | NO DESCRIPTION AVAILABLE | $30 |
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.