SpendingContractsPurchase order

What has the City paid on purchase order CPO94220000424444?

$331K paid to All-Phase Electric Supply Co across 8 payments from December 6, 2021 to January 19, 2022, charged to Transportation / ATSAC Traffic Surveilliance Video Transport Syst Enhancement.

Checkbook LA · Updated Sep 22, 2026

What it was for

ATSAC Traffic Surveilliance Video Transport Syst Enhancement

Budget line.

Order description, as published:

SMUF # 32677 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 12, 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.

#PaidInvoicedLagReferenceAmount
1December 6, 2021November 16, 202120dSTARLIGHT 7100I 2MP OUTDOOR PTZ N$7,169
2December 6, 2021November 16, 202120d12-MONTH WARRANTY EXTENSION FOR M$417
3January 10, 2022December 21, 202120dCTC-30 CABLE 10 FEET$1,575
4January 19, 2022December 30, 202120dCOHUHD 6260HD RISE W/COMMAND CORE$256,378
5January 19, 2022December 30, 202120dCAT5E 328 FT CABLE$30,772
6January 19, 2022December 30, 202120dADDITIONAL 2 YEARS( TOTAL 5)$24,145
7January 19, 2022December 30, 202120dPOE++ INJECTOR$7,885
8January 19, 2022December 30, 202120dRJ45-IP67 COUPLER$2,244

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.