SpendingContractsPurchase order
What has the City paid on purchase order CPO94220000403395?
$7K paid to All-Phase Electric Supply Co across 15 payments on September 27, 2021, charged to Transportation / Its Platform Upgrades.
What it was for
Its Platform UpgradesBudget line.
Order description, as published:
SMUF #32220 RICHARD GIESE 213-928-9688
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 13, 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 | September 27, 2021 | September 9, 2021 | 18d | VERTIV AVOCENT SERVR INTER.MOD 8P | $4,329 |
| 2 | September 27, 2021 | September 9, 2021 | 18d | 19" RACKMOUNT DIN RAIL KIT | $1,098 |
| 3 | September 27, 2021 | September 9, 2021 | 18d | PINFOX 6FT 18 AWG 3 PRONG PWR CRD | $694 |
| 4 | September 27, 2021 | September 9, 2021 | 18d | ETHERNET CABLE 7 FT CAT6 6PK | $328 |
| 5 | September 27, 2021 | September 9, 2021 | 18d | FIBER OPTIC CLEANER | $123 |
| 6 | September 27, 2021 | September 9, 2021 | 18d | BOREEMAN UPGRADED FOLDING STOOL | $116 |
| 7 | September 27, 2021 | September 9, 2021 | 18d | YIOVVOM DB9 BREAKOUT CONN. TERM | $104 |
| 8 | September 27, 2021 | September 9, 2021 | 18d | 6" SHORT TELEPHONE CABLE RJ11 3PK | $85 |
| 9 | September 27, 2021 | September 9, 2021 | 18d | LC-APC/ST-UPC 9/125 SINGLEMD 2M | $79 |
| 10 | September 27, 2021 | September 9, 2021 | 18d | DIN MOUNTING TRACK, ALUMINUM, LEN | $79 |
| 11 | September 27, 2021 | September 9, 2021 | 18d | GEARIT 50-PK, CAT5E ETHERNET PATC | $79 |
| 12 | September 27, 2021 | September 9, 2021 | 18d | DTECH INDUSTRIAL 8 PORT RS232 BOX | $58 |
| 13 | September 27, 2021 | September 9, 2021 | 18d | DSD TECH SH-U11F ISOLATED USB TO | $54 |
| 14 | September 27, 2021 | September 9, 2021 | 18d | KEADIC 15PCS DIN RAIL ASST PK | $51 |
| 15 | September 27, 2021 | September 9, 2021 | 18d | DSD TECH SH-U11L USB TO RS485 RS4 | $47 |
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.