SpendingContractsPurchase order
What has the City paid on purchase order CPO94220000422702?
$7K paid to All-Phase Electric Supply Co across 5 payments on December 27, 2021, charged to Transportation / Its Platform Upgrades.
What it was for
Its Platform UpgradesBudget line.
Order description, as published:
SMUF # 32625 RICHARD GIESE 213 928-9688
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 4, 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 | December 27, 2021 | December 6, 2021 | 21d | 42U SERVER RACK CABINET -STARTECH | $4,420 |
| 2 | December 27, 2021 | December 6, 2021 | 21d | 19" RACKMOUNT DIN RAIL KIT | $2,232 |
| 3 | December 27, 2021 | December 6, 2021 | 21d | 10 PARALLEL SILICONE WIRE 50FT | $275 |
| 4 | December 27, 2021 | December 6, 2021 | 21d | KEADIC 15PCS DIN RAIL SLOTTED | $261 |
| 5 | December 27, 2021 | December 6, 2021 | 21d | RACKSTUDS R100 RACK MT SOL. 100PK | $154 |
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.