SpendingContractsPurchase order
What has the City paid on purchase order CPO94210000475648?
$91K paid to All-Phase Electric Supply Co across 4 payments on August 23, 2021, charged to Transportation / Its Platform Upgrades.
What it was for
Its Platform UpgradesBudget line.
Order description, as published:
SMUF # 32132 RICHARD GIESE 213-928-9688
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 1, 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 | August 23, 2021 | August 3, 2021 | 20d | HARDENED MANAGED SWITCH | $43,659 |
| 2 | August 23, 2021 | August 3, 2021 | 20d | INDUSTRIAL MANAGED SWITCH | $42,210 |
| 3 | August 23, 2021 | August 3, 2021 | 20d | HARDENED POWER SUPPLY 45W | $5,022 |
| 4 | August 23, 2021 | August 3, 2021 | 20d | Z-SHAPPED VERT MOUNT BRACKET | $492 |
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.